HomeMy WebLinkAbout178887 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
i 4931 ROBISON ROADD CHECK AMOUNT: $4.99
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK NUMBER: 178887
CHECK DATE: 10/2812009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 572546 4.99 LANDSCAPING
Net 0 days from Date of Invoice
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CAR300 INVOICE
a CARMEL STREET DEPARTMENT H
L 3400 W 131ST STREET
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T WESTFIELD, IN 46074 0
ATTN DAVE HUFFMAN
TA JURIS ICTION DESCRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO., PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0110/12/0910/1 0 1 RECEI 0101
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INVULC ��F U IUrl
GS —STRAW 1.00 1.00 STRAW 4.99 4.99
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SALES`AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH E
1
25% RESTOCK FEE REC'D IN GOOD CONDITION
60'/. RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
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 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.
Prescribed by State Board of Accounts City Form vo. 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/12/09 572546 $4.99
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
Tiffany Lawn Garden Supply Inc
IN SUM OF
4931 Robison Road
Indianapolis, IN 46268
$4.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 572546 2201 624.01 $4.99 1 hereby certify that the attached invoice(s), or
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
f r hursday�Octob7 22, 2009
Jii J� I r
Street Commissioned
;Stre issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund