174077 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
7 CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $140.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 174077
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
9.02 4359003 547742 140.00 FESTIVAL /COMMUNITY EV
Net 30 days from Gate of invoice
4931 RD.
INDIANAPOLIS, LIS, INDIANA 46268
317- 228 -4900 a FAX 317- 228 -4910
t LAWN 1- 800 365 -5678
GARDEN SUPPLY, INC. 1 1 03 05 /0�}+�►�#7 4G
CIT750 INVOICE
.o CITY OF CARMEL-- ADMINISTRATION H
0 1 CIVIC SQUARE P
o CARMEL IN 4E,O32 T
0
ATTN ATTNs BRENDA COOK
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
3 ,J 7 1 ti 465 00 1 NDIHNH iHX 0 1 1 4 ,31e01= 10 02 0
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON'CLK TERMS COPY PAGE
5/04/01305/04/09 5/4/09 0 01 NET 30 DA 0101
UU� BACK DEAED �u
lImV?iL i 114vu 1 LL INVOICE INVt7ICE
BK— PLANTER 4e 00 4. 00 PI- ANTERS ,MIX 35.00 140.00
CUYD
X
Y
I
EF t 1 I
y
r 00 i M
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH` ;!CCD
i E J 4• `r!. -fit 7 i t. s.,:: v tY t, d ;t L e x 3 t 1
ES AESTOC� FEE REC D IN GOOD CONDITION e G
501 RESgCKEE flN.SPECIAL ORDERS P 'r
ti� a Fl xF n e BY•X,_
O
CUST RflER 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 W 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.
�i
Pre by fate 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.
J' a
q 9 3� �y�� s� iPc� Terms
Date Due
Invoice Invoice Description Amount
Date Number I� (or note attached invoice(s) or bill(s))
0/
n
i0
a
Total r jW-
r
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.
ALLOWED 20
f
p j IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
q 5 LJ 77y2 9 3S W 1 �0xX> 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
Sicvature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund