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
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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
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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
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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
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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
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31 i 25 83.00 394.25
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
PLJCI �Cl {I�3 ma
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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
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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