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HomeMy WebLinkAbout201028 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN GARDEN l i CHECK AMOUNT: $38.00 s. io CARMEL, INDIANA 46032 4931 ROBISON ROADD INDIANAPOLIS IN 46268 CHECK NUMBER: 201028 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 742799 38.00 MISCELLANEOUS SUPPLIE SIBORI ON RD. Net 30 days from Date of Invoice F 1 ,INDIANA p I I 317 -22 4900 900 FAX 317 228 -4918-491 0 1. 800 365 -5676 n LAWN 02 S. HA STREET AUG 1 2011 e GARDEN SUPPLY I NC. DIANAPOLIS, INDIANA 46217 17- 782.8600 FAX 317- 225 -5782 10%37:0 ter.. bi S CAR150 H. INVOICE_. o PARKS RECREATION I 1411 E 116TH STREET T T O O CARMEL, IN 4503 TAX JUMSDIC N ftt TAX EXEMPT L ER E SHIPPED SHIP VIA Co. C ORDER NO. SALESPERSO C: COPY PAGE BACK OR�ERE ©i D D 0 0 INVOICE INVOICE INVOICE INVOICE )AK— 5 LMTEF� 1 1, D PI ArJTERS ,I?I T K 38.00 38. CUVD Purchase Description P.O. `b601 Po G.L. Bud et rp t sc super AUG Line Descr I ZQ.� Purchaser Date A' royal Date �y+ SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH D RESTOCK FEE` T REG d IN.GOOD'CONDIT�IONfF d r rc RESTOCK FEE ON SPECIAL ORDERS BY X n, ST flIiER INVOICE c v e 5•t.i. ,.i i R- .Y'..1�rd«`e..,.,a Ui. "O "y ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350883 Tiffany Lawn Garden Supply Terms 4931 Robison Road Date Due Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 818111 742799 Planters mix 28807 38.00 Total 38.00 1 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 00350883 Tiffany Lawn Garden Supply Allowed 20 4931 Robison Road Indianapolis, IN 46268 In Sum of 38.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 742799 4239000 38.00 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 23 -Aug 2011 �?&iwn Signature 38.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund