Loading...
HomeMy WebLinkAbout196124 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN GARDEN i CHECK AMOUNT: $352.50 CARMEL, INDIANA 46032 4931 ROBISON ROADD INDIANAPOLIS IN 46268 CHECK NUMBER: 196124 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4462401 703932 352.50 LANDSCAPING &FF 4931 ROBI RD. Net 30 days from Date of Invoice INDIANAPOLIS, INDINDI ANA 46268 317- 228.4900 FAX 317- 228.4910 1- 800.365 -568 5202 S. HARDING STREET GARDEN S UPPLY, INC. INDIANAPOLIS, INDIANA 46217 0 1 3:3 7 a 55 03/18/11 703932 317 782.8600• FAX 317 225 -5782 CAR3.00 INVOICE S 'CARMEL STREET DEPARTMENT H D 3400 W 131ST STREET P T T o WESTFIELD, IN 46074 0 ATTN DAVE HUFFMAN TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (317)733"2001 00_01 INDIA TAX- 0031.201550_ LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE 0103/18/1103/18111 0 19UPON RECEI 0201 M el BACK INVOICE INVOICE INVOICE INVOICE BK —BROWN TOPSOIL 15.00 15.00 PULVERIZED SCREENED 23.50 "s5.2a 50 CUYD BROWN TOPSOIL 1. 352. 50 J e J SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH O s 25% RESTOCK FEE. REC'D IN GOOD CONDITION 50% RESTOCK FEE ON SPECIAL ORDERS BY X CUST R INVOICE ALL PRICES STATED ARE CURRENT, SUBJECT TO CHANGE WITHOUT NOTICE, NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF SELLER, AND MUST BE AN ITEM IN OUR CURRENT INVENTORY AND SUBJECT TO OUR INSPECTION AND A MINIMUM 10% HANDLING CHARGE. SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE OF ANY SHIP MENT AFTER RECEIPTED FOR BY TRANSPORTATION COMPANY. CONSIGNEE MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION COMPANY. NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS. THIS MERCHANDISE IS SOLD F.O.B. WAREHOUSE, UNLESS OTHERWISE SPECIFIED ON ORIGINAL ORDER. WE HEREBY CERTIFY THAT THE MERCHANDISE COV- ERED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATES SO FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Lawn Garden Supply Inc IN SUM OF 4931 Robison Road Indianapolis, IN 46268 $352.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Member 2201 703932 2201 624.01 $352.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday/,March 24, 2011 4 Street Commissioner vu cc vvi i u IIJJItJI ICi Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/11 703932 $352.50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer