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155536 01/10/2008 CITY CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN GARDEN CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $369.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 155536 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4238900 479831 369.00 OTHER MAINT SUPPLIES W LAWN Net 30 day$ from -L4te of Invoice GARDEN SUPPLY, INC. 08 32 o 6 1 1 /0 479B3 4931 ROBISON RD. INDIANAPOLIS, INDIANA 46268 S 317- 228 -4900 FAX 317.22L}f4 8fj(j -365 -5678 I NVOICE j� •1� S O BROOKSHIRE GULF= CLUB OF CARMEL H BROOKSHIRE GOLF CLUES OF' CARMEL D 12120 BROOKSHIRE PKWY P 12120 BROOKSHIRE PKWY o CARMEL, 11\1 46+ 33 o CARMEL, IN 46033 AWN BOLA H I GG I NS 846 °471216 TAX JURISDICTION NO../ DESCRIPTION TAX EXEMPT l r` 1.:1 1 I H X ,:S I d I. t) _1-- i 'lG F9" LOC: DATE ORDERED DATE SHIPPED. SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON, CLK TERMS COPY PAGE 011 1 /06 /0711106,1 7 0 0UPON RECEI 9101 BACKORDERED' 0 9 tJ I LE rlVOICir NVt�'1'L "E BK- -F.I ELD 1-5. 00 .15 00 BROWN 'F, I ELD SO L. 19 50;- c�5� r► CUYD BROOKSHIRE GOLF CLUB is 120 BROQWSHI PARKWAY 126 "w AND GREY RD DE L I VER a TUPSDAY NOV GTH, 'I f I�flEt� lC SHCA E P d A a L A W N �v U V C 2t 5 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE nl* ,,r25/ RESTOCK FEE RECD IN GOOD CONDITION a �a t 50% RF FEE �N SPECIAL'QI�DERS r• 4 a r r BY X 4 -U t r h tc� 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_MINIMLJ,M 10% HANDLING CHARGE. SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE OF ANY SHIP MENT AFTER REC9IPTED FOR BY TRANSPORTATION COMPANY. CONSIGNEE MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION r COMPANY.' NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS. T ill S MERCHANDISE IS SOLD F.O.B. WAREHOUSE, UNLESS OTHERWISE SPECIFIED OWORIGINAL ORDER. WE HEREBY CE�TIFY THAT THE MERCHANDISE COV- ERED BY THIS INVOICE WAS PROpUCED AND IS DISTRIBUTED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS`AQf OF 1938 OF THE UNITED STATES SO FAR AS WE HAYL ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. t TELEPHONE (317) 228 -4900 (800) 365 -5678 LM LAWN GARDEN SUPP IN C. 4931 ROBISON RD. INDIANAPOLIS, INDIANA 46268 ACCOUNT NO. Bf ?OOKSHIRE. GOLF CLUB OF CARMEL BRO850 1 0 BROOKSc J R E PKWY STATEMENT DATE CARilEL, IN 46033 11 30i07 DATE REFERENCE CHARGES CREDITS BALANCE 11/06/07 479831 369.00 369.00 4" Bv� 1ti �'A 0-30 DAYS 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS ACCUMULATED FINANCE CHARGE BALANCE 369.00 00 .00 00 .00 36'' ANALYSIS OF BALANCE DUE NET 30 DAYS DISCOUNT AS MARKED: A SERVICE CHARGE WILL BE ADDED TO ALL PAST DUE INVOICES. THANK YOU FOf: t ?a; a :Alvl 1 LAWN C. iRuLN 5UPPLY f r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 11-6 6 7 Total 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 IN SUM OF v (s' ON ACCOUNT OF APPROPRIATION FOR gy�s Board Members Pb# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 36q 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 Z 20 D� Sig t re Title Cost distribution ledger classification if claim paid motor vehicle highway fund