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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