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HomeMy WebLinkAbout172581 05/13/2009 a t`sF CITY OF CARMPL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN GARDEN 6 �I CHECK AMOUNT: $394.25 CARMEL, INDIANA 46032 4931 ROBISON ROADD INDIANAPOLIS IN 46268 CHECK NUMBER: 172581 CHECK DATE: 511312009 DEPARTMENT ACCOUN PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 544283 394.25 OTHER MAINT SUPPLIES •r t Net 30 days from at of In oice F� 4931 ROBiS J 1p� I INDIANAPOLIS, INDIANA 46268 317- 228 -4900 FAX 317.228 -4910 1 LAWN 1 -800. 365 -5678 Y 1 GARDEN SUPPLY, INC. 12: 12: 03 4 >23/09 544283 r �C S BROB50 S INVOICE BROOKSHIRE CALF CLUB OF H BROOKSHIRE GOLF CLUB OF CARMEL CARMEL I D 12120 BROOKSHIRE PKWY P1212& BROOKSHIRE PKWY T T O CARMEL, IN 46033 0 CARMEL IN 46033 ATTN BOB HIGGINS 846 -4716 TAX JURISDICTION NO. I DESCRIPTION TAX EXEMPT (3 17) 84&-4706 0001 INDIANA TAX LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CL T S COPY PAGE o o r BACKOftO INVOICE INVOICE INVOICE INVOICE Delivery Day: 08 THURSDAY AFTERNOON BK —FIELD 15.00 15.00 BROWN FIELD SOIL 20.75 311.25 CUYD DELIVERY -THUR 4/23/09 PM BROOKSHIRE G C LUB: f' 1 DR.CIQi'SHI_RE .WILY- ::.CARMEL, IN 46033 r, S UB--GOLF COURSE I C -DRAY` RA 1 H ST ALTERNAT, 317 —t01-2146 DUMP OLD TENNIS CRT BY CLUBHOUSE PAYVIENl?°- .1 °ORE CHARGE--STORE CHARGE pig A pN 31 i 25 83.00 394.25 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE PLJCI �Cl {I�3 ma Al ...r rfr dhs X25% RESTOCK FEE REC D IN GOOD CONDITION 5O RESTQ'CK FEE ON SPECIAL ORDERS k DY X 111 14 ;.r .ta i!• °jai a1 +.`a ,ra.- r;+r' -r. sr<u ...rX. ^'m: w:�. }'r k.i,b v.. „e .Z,.;Y r F.2 d: ti a'' CUSTOMER INVOICE i ALL PRICES STATED ARE CURRENT, SUBJECT TO CHANGE WITHOUT NOTICE. .r NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF SELLER, AND MUST BE AN ITEM IN.OUR CURRENT INVENTORY AND SUBJECT TO bUR 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.0.6'. 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. I iwi','S Prescribgd by Smote 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. �12 AZ2i SU✓J Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y ,2,30 i Total 39( 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF t ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1,2617 3 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 20 Siqnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund