HomeMy WebLinkAbout177868 09/29/2009 CITY OF CARMEN., INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $29.50
CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 177868
CHECK DATE: 9/29/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTI
2201 T 4238900 571344 29.50 OTHER MAINT SUPPLIES
611 6FF Net 30 days from Date of Invoice
V 4931 ROBISON RJ.
INDIANAPOLIS, INDIANA 46268
317- 228 -4900: FAX 317- 228 -4910'
LAWN 1 -800- 365 -5678
GARDEN SUPPLY, INC.
15: 16:27 0 12 J
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D CARMEEL STREET DEPARTMENT P
T p3400 W i 3 i ST STRE=ET T
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NEESTE I ELD 9 IN 46074
TAX JURISD O RI TAX EXEMPT
I4XJ MATE g FQ J R W PATE SHIPPED SHIP VIA Qj NCT ND T f4JRTWRE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
1 BACK ORDERED
INVOICE INVOICE INVOICE_ INVOICE
BK— ECONOMY 2. 00 2.00 WOOD MULCH 14.75 29.50
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SALES hi ?M SR WX SHIPPING CHG. CODE DEPOSIT CASH CO E 31.57
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<1 F 25% RESTOCK FEE Rf C D IN GOOD CONDITION
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/21/09 571344 $29.50
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
$29.50
ON ACCOUNT OF APPROPRIATION FOR
4
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 571344 42- 389.00 $29.50 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
�Tbursday, ept "er 24, 2009
o r
Street Commiss 6opr
re t LeCTR1tOstoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund