175179 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $118.00
CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 175179
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4462401 562153 83.00 LANDSCAPING
1205 4350400 564428 35.00 GROUNDS MAINTENANCE
Net 30 days from Date of Invoice
t♦� a� 4931 ROBISON RD.
INDIANAPOLIS, INDIANA 46268
317.228 -4900 ;'FAX 317.228- 4910���
LAWN 1 -800- 365 -5678
GARDEN SUPPLY, INC. 11 X17/ 10/09 564428
S CI T750 S INVOICE
0 CITY (IF CARMEL— ADMINISTRATION H
D 1 CIVIL SQUARE p
T T
CARMEL IIV 46032 O
ATTN ATTN.- BRENDA COOK
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
317) 571 2 465 0031
LOG. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO: PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
PAR ES
i)U lyl'II BACKORDERED 47AlUL'lYl'iJ D 0 R Ck 0/1'YTFJf.Y:Y)'..Y'a
INVOICE INVOICE INVOICE. INVOICE
CARMEL STREET DEPARTMENT
HK—PLANTER 1.00 1.00 PLANTERS MIX 35. 35.
CUYD
i
t
i
q
35. Q 35.00
SALES AMOUNT SALES TAX SHIPPING CHG- CODE DEPOSIT CASH DE J
25k'RESTQCK FEE S RECD IN CONDIT90N" f 'f
50{'`RESTOCK FEE ON SPFCfAL ORDERS'•
CUSTOMERAVOICE
ALL PRICES STATED ARE CURRENT, SUB IECT TO CHANGE WITHOUT NOTICE,
NO MERCAAIVDISE 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Tiffany Lawn Garden Supply, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07A W099 564428 P1311ters Mix 0
Total
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 00/ 2010q WARRANT NO.
ar en upply, Inc ALLOWED 20
No bison Road IN SUM OF
Indianapolis, IN 467 F8
$35.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. y ce `y
1205 564428 504 r, 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
20
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t Net 30 days from Date of Invoice
F F
INDIANAPOLIS, INDIANA 46268
317 228.4900 FAX 317 228 -4910
LAWN 1.800. 365.5678
GARDEN SUPPLY, INC. 09s 1 06/26/09 5621
S CAR300 S INVOICE
0 CARMEL STREET DEPARTMENT H
D 3400 W 131ST STREET
p
T T
WESTF I ELD, IN 46074 a
ATTN DAVE HUFFMAN
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)'733-2001 0001 INDIANA TAX
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
1 2 1 1
IJlJ lyl•ll BACK ORDERED �•u'++'r'r'» 0 0
I II Y
INVOICE INVOICE INVOICE INVOICE
BK —FIELD 4.00 4.00 BROWN FIELD SOIL 20. 83.00
CUYD
i
Jil
U U ti
uI_— Lt u I
Y
L
3. QIQA 5.81
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DE H•• POSIT `CAS ODE
251
o
RESTOCK FEE REC D IN .GOOD CONDIT
I�' t
di 510% RESTOCK FEE ON $PENAL Ol�DER 2 ue� a r •w�� J( .r -r '-r
CUS TOMERANVOICE s
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 LA130R 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
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.
�a
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/26/09 562153 $83.00
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
$83.00
--kON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT
Board Members
2201 562153 2201 624.01 $83.00 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
Frio I 1 7, 2009
r c
ftW6 r0mrmFssiotter
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund