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180541 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN GARDEN CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $2,057.55 INDIANAPOLIS IN 46268 CHECK NUMBER: 180541 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 575565 1,370.52 LANDSCAPING 1192 4462401 575567 371.84 LANDSCAPING 1192 4462401 575700 122.19 LANDSCAPING 1192 4462401 575850 193.00 LANDSCAPING R nv Ne t "b d !2 ',a' LAWN 8 1- 800365 -5678 GARDEN SUPPLY, INC. 11 :14:33 1 1 /30/09 575700 s CAR300 c INVOICE 0. CARMEL STREET DEPARTMENT L 3400 W 13151 STREET *pll: 1 J T T 0 WESTFIELD, I!_*. 460 0 ,r ATTN DAVE HUFFMAN TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT l]\ID-I-ANAT-A-X LOC. ATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON GLK TERMS COPY PAGE 01 /30/0911/30/09 0 12UF-ION RECEI. 0101 I cu� BACK ORDERED I NV0'I CE INVOICE INVOICE INVOICE FA-4X300 1.00 1.00 4 La S4 FABRJC 82._19 82.19 RL F11—STIPPLE 1000*00,1 6 SOIL STAPLE_ .04 i 40.00 EA 2 2. 19 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CA aE 25% RESTOCK FEE REC'D IN GOO DITION VJ V� ION 50% RESTOCK FEE ON SPECIAL ORDERS R y Y CUSTOMER INVOICE ,�J Net O fro Date bf�jhV64N, L: "Pli! kig M, 4 -o A 0" LAWN wl' G S UPP LY, LY, INC. "91-800tW�-5676 11/24/09 57556 11.-09.-37 1 CAR30.0 S INVOICE *H CARMEL STREET DEPARTMENT LJLJ�k4K E D 3400 W 131ST STREET P T T .0 JESTFIELD, IN 46074 0 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LUC DA E D T E SHIPP SHIP VIA @L4 JRJ NO J NX) I AN FUROM ORDER NO. SALESPERSON CLK TERMS COPY PAGE 1,j%04 BACK ORDERED INVOICE INVOICE INVOICE INVOICE ED-3/16BLACK 27.00 27.00 3/16 BLACK STEEL EDGING 50.76 1370.52' EA 96TH AND DITCH ATTN.- PARH(S Al 1�iul 1370.52 95.94 i 1466.46 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH 0 25% RESTOCK FEE RECD IN GOOD C IT 50% RESTOCK FEE ON SPECIAL ORDERS by x -�--"T E R,!NVOICE Net 30 from Olwilt� of -Fmy IVJI ROBISON RD- y INDSANAPOUS. INDIANA 4 &260 31 -228 -4900 fAX 317-228-4910 LAWNS 1.800- 355 -5676 r GARDEN SUPPLY, INC, 11:09:37 �1/24/05 575565 9 CAR3010 S INVOICE 0 L CARMEL STREET DEPARTMENT "PLUMCREEK LANDSCAPE D 3400 W 131ST STREET T 0 WESTFIELD, IN 46074 TAX JURISDICTION NO. I DESCRIPTION TAX EXHAPI M aTE SHIPPED S VIA N ES NO. fZjTDffR JR O� "n T VURM ORDER LZiC. IP -VIA SALESPERSON GLK TERMS Copy PAG Q =Ql IrIRib ftj i F ORDE INVOICE ItdVC1ICE INVOICE INVOICE ED-3/ 16BLACK 27. 00 3 /4G.• STEEL EDGING 50.76 1370.52 EA ATTNiPf)RKS. O cl� 1370-52 1466.46 SALES AMOUNT SALES TAX sFjIpFINR Mo. CODE DEPOUr CASH 25 RESTOCK FEE RECD IN GOOD I Trl r)RnFp.-; BY X4 Not 30 a1.iy-: fl: ilir t!: FFJ�L AI Y 4931 RMISON NU l Ih1OfANAPOUS. INDIANA 462 317 -22B -4900 FAX 31) -27& -495 V LAWN 1. 800 305.5678 GARDEN SUPPLY. I NC. 1 11:15:54 11/2 +7 57�5EL -7— s CAR300 INVOICE L CARMEL STREET DEPARTMENT �i96TH AND DITCH RD D 3400 W L31ST STREET P IN THE INTERSECTION T TT ROUND A BOUT M WESTFIELD, IN 46874 O z TAX JURISDICTION N0. OESCRIPTION TAX EXEMPT" ^v L 0 Q TE SHIPPED SHIP VIA P0RCAt<a ORDER NO, SALESPERSON CLK TERMS tCPY PAC SHIPPED s INVOICE INIIQICE:' INVOICE INVOICE Delivery Daya 03- :TUESDAY MORNING BK— FIELDMIX f� q)a 16.00 SQIL�_ °:.MI- X,ES,,SCREENED 15.99 255.84 CUYD 1`ICiSJ -E Ei.D FI E 2. TANDEM LOADS *-x-*#iE*al-#••If DELI.VER.aWFpNESDAY NOV. 24TH, AM DUMP X.- GREG,. E01—E432. fHvAPtDz. "CH RD. IN THE ROUND A BOUT TTN &ARH�S: C/D Q 255.84 116.00 397.87 cv SALES AMOUNT SALES TAX SFI)PPINQ CHO. -CODE DEPOSIT CASH m U d 25% RESTOCK FEE RECD IN GOOD CONDITION 50% RESTOCK FEE ON SPECIAL ORDERS BY X Nei ;iu day t� tro:ll i_j1[u d hrruicr: i 4931 POBISOA+ RU. WDIANAPOLIS. INDFANA 462W 317- 226.49DO. FAX 317 226 -49,11) LAWN R 1 -BW366 -5676 GARDEN SUPPLY, INC. 11 e 1 33 1 1 30/09 57 -5700 a s CAR300 S i:NVfJ7:s;f. kx CARMEL STREET DEPARTMENT H L D 3400 1J 131ST STREET P T WESTF I ELD, IN 415074 a z ATTN DAVE= HUFFMAN TAX JURISDICTION NO. DESCRIPTION TAX EXEM (317f f 733 -2001 0001 INDIANA TAX 1234567891.0 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO, PURCHASE ORDER NO. SALESPERSON CLK TEIIWS ooPr PA W Ws :C -I 0101 IMCK o[a rfEO r e INVOICE INVOICE INVOICE INVOICE FA -4X300 3::00. 1.00 .4 X300'- .L.S FABRIC B2.19 8P-. 1S RL FA— STAPLE Qlr+O. 00 SOIL NAPLES 04 40. 0Q. EA 4 Ar cu SALES AMOUNT SALES TAX SHIPPING QfG... CODS DEPOSlr CASH E U Q1 25%6 RESTOCK FEE RECD IN GOO DITION S()�l. RFSTCI(:K FFF (W SPF(:1At ORRFRC R hlrrl 33J d.i flfuri Jlr1E<:...i ht_1�Nu: 1 ��FA1J� v aJ3t /i0 &SON RD. IN UTANAPUL 377 228 4900 -'F INDIANA AX 317-2 A-491 0 5_ I -e A -491 L1r``'Jl l— LAWN 8 1 -BW- 365 -567A, GARDEN SU P P LY. INC. 10:10:52 12/02/ @9 575850 s L CAR300 INVOICE D CARMEL STREET DEPARTMENT P CARMEL STREET DEPART 0 3400 W 131ST STREET T 96TH AND DITCH ROUNDABOUT M TAXJURISDI TAX txEMP't as LOC_ OATS ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCkIASE OADER NO. SAiESPERSON GLK TERMS CoPV PA z L INVOICE INQDECE:- INVOICE INVOICE Delivery Days 05 WEDNESDAY MQRN INC3 BK- PLANTER 4� r@ 4.00 PLAVTERI�. tX 35.00 14rD.00 CUYD DEL VCR ..OiU..4dED--- 1� /#bC /09- -Ahi <i GQJNC� :TD- :i'HE ROUND. A: .A OUT THERE NT6XM ANDDITCH� --WILD BE THERE FOR L F I:RST. 201 -6432 Q 07 o SALL T t 6 41 9 N CODE DEPOSIT CASH N U d D 25% RESTOCK FEE REC'D IN GOOD CONDITION 50% RESTOCK FEE 014 SPECIAL ORDERS BY X 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)) 11/24/09 575567 landscaping materials $371.84 11/24/09 575565 landscaping materials $1,370.52 11/24/09 575565 Edging $1,466.46 11/30/09 575700 landscaping materials $122.19 11/30/09 575700 Soil and Fabric $122.19 12/02/09 575850 landscaping materials $193.00 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. !IVARR; NT NO. ALLOWED 20 Tiffany Lawn Garden Supply, Inc. IN SUM OF 4931 Robison Road Indianapolis, IN 46268 $3,646.20 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 575567 44- 624.01 $371.84 1 hereby certify that the attached invoice(s), or 1192 575565 44- 624.01 $1,370.52 bill(s) is (are) true and correct and that the 1192 575565 44- 624.01 $1,466.46 materials or services itemized thereon for 1192 575700 44- 624.01 7 $122.19 1192 575700 44- 624.01 $122.19 which charge is made were ordered and 1192 575850 44- 624.01 $193.00 received except Monday, December 14, 2009 ecto DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Mty 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)) 11/24/09 575567 landscaping materials $371.84 11/24/09 575565 landscaping materials $1,370.52 11/30/09 575700 landscaping materials $122.19 12/02/09 575850 landscaping materials $193.00 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. ALLOWED 20 Tiffany Lawn Garden Supply, Inc. IN SUM OF 4931 Robison Road Indianapolis, IN 46268 $2,057.55 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 575567 44- 624.01 $371.84 1 hereby certify that the attached invoice(s), or 1192 575565 44- 624.01 $1,370.52 bill(s) is (are) true and correct and that the 1192 575700 44- 624.01 $122.19 materials or services itemized thereon for 1192 575850 44- 624.01 $193.00 which charge is made were ordered and received except Wednespay, December 16, 2009 Director, D 'QCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund