176954 09/02/2009 CITY OF CARMFL,, INDIANA VENDOR: 00350883 Page 1 of 1
e ONE CIVIC SQUARE TIFFANY LAWN GARDEN
CHECK AMOUNT: $49.90
CARMEL, INDIANA 46032 4931 ROBISON ROAOD
INDIANAPOLIS IN 46268 CHECK NUMBER: 176954
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 567846 49.90 MATERIALS SUPPLIES
i r1 L t
s c1 ca 4 x h m
Net 3.0 ays d from Q*61:ei bt 4hvolce`
f�•�ll'� p 4981 BISON RD
INDIANAPOLIS IIVDI ANA 46268
317:221 -4900 1= AXi317228E°!9_10
LAWN 1- 800 365 -5678 Y 1 J e is
GARDEN SUPPLY, INC.
CI T70.0 INVOICE
S CITY OF CARREL. WATER UTILITIES S
L 3450 W 1 1ST ST
D P
T WES I t- I ELD g IN 416074 T
ATTN KERRI
T N- .,j DESCRIPTION XEMPT
LOC DA ('ORDERED DATE SHIPPED SHIP' VIA JOB NO. PURCHASE ORDER NO. SALESPERS- N C K TEgtv1 C Y P E NET r
��y,� w DA
a• k E 'r4 BACK @ROCHEUi
GS —STRAW 10.00 10.00 STR W 4.99 49.90
BALE
f.
49. 90 bb ^rrAA__yy 49.90
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH COD
F
25% RESTOCK FEE RECD IN GOOD CONDITION
50% RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
Prescribed by State Board of Accounts r City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL \1
r
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.
4931 ROBISON RD Terms
INDIANAPOLIS, IN 46268 Due Date 8/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2009 567846 $49.90
�1
I hereby certify that the attached invoice(s), or bill(s) is (are) true and r
correct and I have audited same in accordance with IC 5- �111�- 10 -1.6
Date Officer
VOUCHER 092797 WARRANT ALLOWED
YS0883 IN SUM OF
TIFFANY LAWN GARDEN
4931 ROBISON RD
INDIANAPOLIS, IN 46268 0� O
Carmel Water Utility,
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
567846 01- 6200 -06 $49.90
1
Voucher Total $49.90
Cost distribution ledger classification if
claim paid under vehicle highway fund