HomeMy WebLinkAbout198780 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $587.00
CARMEL, INDIANA 46032 4931 ROBISON ROADD
i INDIANAPOLIS IN 46268 CHECK NUMBER: 198780
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 732739 587.00 OTHER MAINT SUPPLIES
rj
i 4_Q31 ROBISON RD P r Net 30 tlays D pfxlnvolCe'
nw .0 y1 n
3 m 1 i INU�POLISg WDIAN 'fro ate
v
4 R, 317 4900 FAX317 4910 r 1 r r h e 3a. x
1
a2 r Ism k w q F
wry �I; td t y i 7 n� wr yt'k
i s X00,365 5fi7$ t V s r i r z i n p s �`�W°, 1
r+ 'b, r`
1
1 F L'
520
Y�INN 2 S HAf10N d, x 4 as
fj x rE INDIA[iIAP.OLl6 'I�iDIA1494621,7 «i .t. a s t ,,.1., r ,dam i
,GAfrtDE N +,SUP�I.F`Y;t?IAIC.• 317- 782- 8600+ FAX 317. 225.5782 10:3 3- 0 07
6 13/11 73
S BRC B30 s INVOICE
BROOKSHIRE GOLF CLUB OF CARMEL H BRC)OKSHIRE GOLF CLUB OF CARMEL
D 12120 BROOKSH I RE PKWY P 12 BROOKSH I RE PKWY
T T
CARMEL, IN 46033 CARMEL, IN 46033
ATTN BOB HIGGINS 8 46 -4'
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT.
f3 17)B46 -4706 0001 INDIANA TAX 0031x:01550• -020
LOC. DATE ORDERED DATE HIPPED SHIP VIA JOB NO. PURCHASE pROER,NO. SALESPERSON CLK TERMS COPY PAGE
0106/13/1106/13/1:1. y
encK oRaE1+EO Ii a o s
.INVOICE Delaver Day. O� AFTERNOON INVCIIGE INVOICE,
I
BK -AA 0. 0 20.00 PREMIUM F- IARDWO06 BARK 25.00 500+ 00
CUYD MULCH
DELIVER.ON MONDAY E /1'
G OLF CLU
r MAJOR CROSS IS 126TH AND GRAY RD
NU dB9
WRE
r S IS !357 01- 1 45 BOB
PAYM C I A `E T 0 ACCT,
'L N 1
500. 0121 0 1 VIW J
SALES AMOUNT SALES TAX SHIPPING CHG- CODE DEPOSIT CASH• E
S
t
25% RESTOCK FEE RECD IN GOOD CONDITION
50% RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER 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 GOV-
ERED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACCORDANCE
WITH THE FAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATES SC
FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY
ON THIS ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION
FEES.
Prescribed by State Board of Accounts City Form No 201 (Rev. 199`
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))
06/13/11 732739 Mulch $587.0
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 N
ALLOWED 20
Tiffany Lawn Garden Supply, Inc.
IN SUM OF
4931 Robison Rd
Indianapolis, IN 46217
$587.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 732739 42- 389.00 $587.00 I 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
Friday, June 17, 2011
l 2,x G
Director, Brooks re Golf Club
Title
Cast distribution ledger classification if
claim paid motor vehicle highway fund