171109 04/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
CARMEL, INDIANA 46032 4934 ROBISON ROADp CHECK AMOUNT: $537.19
INDIANAPOLIS IN 46266 CHECK NUMBER: 171109
CHECK DATE: 411612009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 537252 537.19 OTHER EXPENSES
I p
1 I r t Net 30 days from Date of Invoice
4931 ROBISON RD.
INDIANAPOLIS, INDIANA 46258
317.228 -4900 e FAX 317- 228 -4910
jLAWN 1 -800 -385 -5678
GARDEN SUPPLY, INC. 08 09 14 01/3 l09 5378
S C:AR100 S INVOICE
L CARMEL UTILITIES WAT'Ef3 WASTEWATER I
D 760 THIRD AVENUE SW P
T STE 11 T
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INDIANAPOLIS, I N 46032
ATIN LISA K EMPA
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
RD ATE SHIPPED SHIP VIA N U E ORDER NO. S
ALESPER N M COPY PAGE
0 BACK ORDERED 0 Q 1:a1:LU w41i �:1uti.c�uau
INVOICE INVOICE INVOICE INVOICE
BK —A I 20.00 2 STANDARD HARDWOOD BARK 22.75 45 .0@
CtJYD MULCH
FA-4X300 1.00 1.00 4 L.. S. FABRIC T 82.19 82.1
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
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,c 25 /o�RE$TOCK FEE REC D IN GOOD CON
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CUSTOMER; INVOIC k
ALL PRICES STATED ARE CURRENT, SUBJECT TO`CHANGEI.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 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 1838 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.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL fw,
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350883
TIFFANY LAWN GARDEN Purchase Order No.
940 E MICHIGAN ROAD Terms
INDIANAPOLIS, IN 46202 -3699 Due Date 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 537252 $537.19
h�
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095422 WARRANT ALLOWED
353883 IN SUM OF
TIFFANY LAWN GARDEN
cl �y
INDIANAPOLIS, IN 49242,3
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
537252 01- 7202 -05 $537.19
vl
Voucher Total $537.19
Cost distribution ledger classification if
claim paid under vehicle highway fund