HomeMy WebLinkAbout199704 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $54.85
INDIANAPOLIS IN 46268 CHECK NUMBER: 199704
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 731461 54.85 OTHER EXPENSES
10:40:08 6/08/11 731461
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CARMEL UTILITIES WATER WASTEWATER
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INDIANAPOLIS, IN 46032
TAX JURISDICTION NO, DESCRIPTION TAX EXEMPT
(3,17)571-2443 .000l'INDIANA TAX 0031201550----020
LOG. DATE ORDERED DATE SHIPPED: SHIP VIA JOB NO. PLIFICHASEORDER NO. SALESPERSON,:= TERMS COPY PTG
QREQ 0 27 NET 330.-DA 21.01
INVOICE ..:.INVOICE' INVOICE INVOICE
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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 1N 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.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350883
TIFFANY LAWN GARDEN Purchase Order No.
4931 ROBISON RD Terms
INDIANAPOLIS, IN 46268 Due Date 7/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2011 731461 $54.85
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
7 �s✓ ri
Date Officer
VOUCHER 111718 WARRANT ALLOWED
350883 IN SUM OF
TIFFANY LAWN GARDEN
4931 ROBISON RD A
INDIANAPOLIS, IN 46268 1VA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
731461 01- 6200 -06 $54.85
Voucher Total $54.85
Cost distribution ledger classification if
claim paid under vehicle highway fund