178418 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $1,411.73
INDIANAPOLIS IN 46268
CHECK NUMBER: 178418
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 565222 899.70 LANDSCAPING
1125 4239000 570337 152.80 MISCELLANEOUS SUPPLIE
5023990 571861 359.23 OTHER EXPENSES
l.1 3 t i ii P M E 9TC ,rFh y
Ce l
w l a Net 30 days from Date of Inver s
SiOBISON RD
a �+w 11VDIAN;4POLIS INDIAN}14�288 a M- r �'[7V�� 11 �(r'�� :�s+, y, 4' �at�` a 1
LAWN 1 800365.5678; n r
GARDEN SUPPLY, INC. l i t i a.
t l
o CAR15� H INVOICE s.
L_ CARMEL CLAY PARKS RECREATI;'t�N SEp 4 J @b� I� RMELL CLAY PARKS RE
1411 E 1161 STREET P 1427 E 116TH ST G/�
T T �1.�.
CARMEL, IN 46032 r IN 4E 032
ATTIV MAINTENANCE T U T S T ON
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
L DA DE TE SHIPPED SHIP VIA NO. UR ORDER NO. SpLESPERS C 5 "COPY PAGE
im SACK OR '.ERE Q Fn
INVOICE INVOICE INVOICE INVOICE
Delivery Day.- 08 THURSDAY AFTERNOON
GS —STRAW 20. 02 20.00 STRAW 4.99 99.80
BALE
DELIVER ON THURSDAY 9,/10/09- --•-PM
1 16TH AND RA NGEL I NE RD-- r
WILL BE THERE--FOR—THE DUMP R
CALL F I RST-== ---5 r4'+G•0 6:.
NO TREES OR POWER LINES
Purim
P00 no
GL I 1 39 C)m
E,
Bnd et
Purchaser Date
Approval Date 1 y L
a T_
i
99.80 53.00
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT. CASH ODE
25% RESTOCK FEE RECD IN GOOD CONDITION
50% 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 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 ACCOUNTJHE�CUSTOMER IS RESPONSIBLE FOR ALL COOL [ON
FEES.
C.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350883 Tiffany Lawn Garden Supply Terms
4931 Robison Road Date Due
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9110109 570337 Straw for bed conversions 22567 F 152.80
Total 152.80
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
i
Voucher No. Warrant No.
Tiffany Lawn Garden Supply Allowed 20
4931 Robison Road
Indianapolis, IN 46268
In Sum of
152.80
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1125 570337 4239000 152.80 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
7 -Oct 2009
Signature
152.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
2�Y E- Pfl��: arc ryf't'�.�` h R r y Y; d. •t' s 1 y, •r y 'i 41
INDIANF1pOLIS INLIiANA4.6268
S 319 22f� 4 -8 FAX 317 228 A9,lq 1 4i, �i. t.:' n �.d.afal 1._$. jf� �d..: k4
2•
i- sod•sss "ss7e• Y
GARDEN SUPPLY, INC. INVOICE
CARMEN. STREET DEPARTMENT
0 3400 W 131ST STREET H
L
D p
WESTF I E.LD 9 IN 46074
T a ATTN DAVE. HUFFMAN
200i OL401 T N DESCRIPTION. TAX EXEMPT
LO SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPER N E E
Jm BACK
BK— PLANTER 12.00 12.00 PLANTERS MI,,C 35.00 420.00
CUYD
0
L
I
420.00 J�� 449. 40
SALES AMOUNT SALES TAX r)' SHIPPING CHG CODE DEPOSIT CASH E
I
25% RESTOCK FEE RECD IN GOOD CONDITI
50% RESTOCK FEE ON SPECIAL ORDERS
CUSTOMER INVOICE
Net 30 days from Date of Invoi
4931 ROBISON RD.
tN DIANAPOLIS IND
•'t ATE NUMBER FAX
LAWN 8C 1- 365-5678
DEN SUPPLY, INC.
INVOICE
34010 W 1-31ST STREET �T
WESTFIELD, IN 46074,-
TAX FMAN TAX EXEMPT
ORDERED r t n t K
1 5 SHIPPED SHIP
PNEM61) RE VIA I VIA NJ f ORDER NO. 'SALESPERSON CLK TERMS COPY PAGE
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PLEASE PAY THIS UNT
••b 1
Prescribed by State Board of Accounts City Fcrm 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/17/09 565222 Misc. supplies 106th Springmill RAB $479.70
09122/09 $420.00
I 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.
Tiffany Lawn Garden Supply, Inc. ALLOWED 20
IN SUM OF
4931 Robison Road
Indianapolis, IN 46268
$899.70
ON ACCOUNT OF APPROPRIATION FOR,
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 565222 44- 624.01 $479.70 1 hereby certify that the attached invoice(s), or
1192 44- 624.01 $420.00
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
Friday, tober 0. 2009
i
V irecfor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Net 30 daysJrom Dated of Itluolce s
4031 R6B' l8ON RD
INgFi11JriPQLIS;,IA}OIANAyil626� e :�,vi t i'r ...t P; 4I
317 228-4900. FAX 317. 228.4910
LAWN 1= 800 365.5678
GARDEN SUPPLY, INC.
15 a 55 d 10 0 /29/09 571861
s CIT700 s INVOICE
L.CITY OF CARMEL WATER UTILITIES
3450 W 131ST ST 3
T T
O O
WESTF I ELI?, IN 46074
TAX JURISDICTION NO. DESCRIPTION. TAX EXEMPT
L D D TE'SFiIPPED SHIP N UR ORDER SALESPERS S DOPY -PAGE
M 09 anck oROFREO ii�r u o
INVOICE INVOICE INVOICE INVOICE
t- P0—-S- 11661
8K —L GRAVEL 6.00 6.00 LANDSCAPE GRAVELS 38.50 231.
CUYO 1 CU YD
FA- 61300 1. 00 1.00 G' X300' L. S. FABRIC 128.23 128-23
RL
359.
..;157a IrJ
SALES AMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH C
25% RESTOCK FEE RECD IN GOOD 1 10
50% RESTOCK FEE ON SPECIAL ORDERS BY
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 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 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 10/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2009 571861 $359.23
a
hereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
JOUCHER,# 09Q565 WARRANT ALLOWED
350883 IN SUM OF
TIFFANY LAWN GARDEN.
)40 E MICHIGAN ROAD
NDIANAPOLIS, IN 46202 -3699
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
571861 01- 7202 -05 $359.23
1/
�o
11�e 1
Voucher Total $359.23
:,ost distribution ledger classification if
;laim paid under vehicle highway fund