HomeMy WebLinkAbout198286 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $58.75
CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268
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CHECK NUMBER: 198286
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 722203 58.75 GROUNDS MAINTENANCE
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LAWN 5202 S. HARDING STREET
GARDEN SUPPLY, INC. INDIANAPOLIS, INDIANA 46217 f
'8600 11:19:57 '203
317-782 FAX 317-225-5782
05/13/11 722j
D 11 civic SQUARE p
T r
CARMEL, IN 46032
ATTN ATTN: BRENDA COOK
TAX JURISDICTION NO. DESCRIPTION t
i. TAX EXEMPT
000.1 INDIANA TAX 0031201550"02
__LOC.__ DATE.ORDERED DATE SHIPPED SHIP VIA,: JOB NO_ PURCHASE-OBDER,NO., _SALESPERS0N`,[CLK_,.'
-TERNIS, CM. PAGE.
ICE INVOICE- INVOICE
BAG
Ap
JUN 0`6 20,11
LAWN By—
AF
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
WRAM ANN
25% RESTOCK FEE REC'D IN GOOD CONDITIO
5 0% RESTOCK FEE ON SPECIAL ORDERS BY X
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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
i 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
s
Ni ON THIS ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION
1 FEES.
1
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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))
05/13/11 I 722203 I I $58.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn Garden Supply, Inc.
IN SUM OF
4931 Robinson Rd.
Indianapolis, IN 46268
$58.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 j 722203 I 43- 504.00 I $58.75 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
Monday, June 06, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund