172069 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
a CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $481.50
INDIANAPOLIS IN 46265 CHECK NUMBER: 172069
CHECK DATE: 4/29/2009
DEPARTMEN ACCOUNT PO NUM IN VOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 541444 481.50 OTHER MAINT SUPPLIES
I o Net 30 days from Date of Invoice
r 4931 ROBISON RD.r�C1
INDIANAPOLIS, INDIANA 46268
317 228 -4900 FAX 317 228 -4910
6 6LAWN \I/ 8r 1 -800- 365 -5678
GARDEN SUPPLY, INC.
13a54s52 e� "_9 541 444
S. BRD850 S INVOICE
.BROOKSHIRE GOLF CLUB OF CARMEL i BROOKSHIRE GOLF CLUB OF CARMEL.
12120 BROOKSHIRE PKWY P 12120 BROOKSHIRE PKWY
T T
V O
CARMEL, IN 46033 CARMEL, IN 46133
AT` W AnA H T GR I NS-, 846--4706
TAX JURISDICTION NO. I DESCRIPTION TAX EXEMPT
L Rftf D E A ?ftT E SHIPPED SHIP VIA 611NO Aft ORDER NO. SALESPERS R 1 2 0 1 S 0 COPY PAGE
BACKORDERED
INVOICE INVOICE .INVOICE INVOICE
Delivery Day o 01 MONDAY MORNING
$K —AA f 8. 18.00 PREMIUM HARDWOOD DARK 23.25 418.50-
CUYD f MULCH
r DELIVER ON MONDAY /4/20/09 -AM
GRAY RD AND 126TH ST--.— __..._WILL. ICE.- THERE FOR THE DUMP
CAL`.•L F RST 501 °2146
9 NO TREES ',OR ''PDWER LINES
G
418.50 63a Ott 481. 50
SALES AMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH CODE
GbC/ J5'lnI��
y
5
1
25l Y RESTOGK FEE AEC D IN GOOD CONDITION
Sp`f_ RESTOGK'FEE ON SPECIAL ORDERS BY X
t* }x�. 3 y'.., 1 7 t} .i^ r.;� �t s� z t u r r
�t CUSTOMER NVQI CE
ALL PRICES STATED ARE CURRENT, SUBJECT TO CHANGE WITHOUT NOTICE.
NO MERCHANDISE MAYBE RETURNED WITHOUT THE CONS�ENT SELLER,
AND MUST BE AN ITEM IN OUR CURRENT INVENTORY AND SUBJECT TO OUR
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.O.B. 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.
V
Prescribed by State 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
t;('�) Purchase Order No.
�110xj I-e Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total Z,/ P/ .6
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
a$" 3Qq- 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
-�i n S' e
at �c�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund