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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 t CHECK NUMBER: 198286 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 722203 58.75 GROUNDS MAINTENANCE be 7 1 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 us 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 F 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