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