210567 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $212.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 210567
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 794105 106.00 LANDSCAPING SUPPLIES
2201 4239034 795083 106.00 LANDSCAPING SUPPLIES
pppp^ pppp^^^^ R 4931 ROBISON RD. Net 30 days from Date of Invoice
p—� INDIANAPOLIS, INDIANA
1 l 317- 228 -4900• FAX 317- 228 -4918-491
0
1- 800 365 -5678
LAWN g 5202 S. HARDING STREET
GARDE SU PPLY, INC. INDIANAPOLIS 46217
317- 782 -8600 FAX 317 225 -5782 (7 9 a .38 e 1 J "4 6/ 15 /1 2 j ���jQ1�j 1
S C s INVOICE
CARMEL STREET DEPARTMENT
D 3400 W 131ST STREET P
T T
WESTF I ELD IN 46074
ATTMI DAVE: HUFFMAN
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)733-2001 0001 INDTANA TAX 0171:u201550
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSWOLK TERMS COPY PAGE
BACKORDERED`
INVOICE IN INVOICE' .INVOICE
PK —BLACK MULCH .4.00 4.00 P,REM I UM BLACK DYED MULCH
CUYD 6. 50 106.00
IN
X ula
4 4 #r 4
t-
i
106. 106.00
SALES AMOUNT SALES TAX SHIPPING CHG. r, CODE DEPOSIT it CASH C E
25% RESTOCK FEE RECD IN GOOD CONDITIO
50 %RESTOCK FEE ON SPECIAL ORDERS BY X
USTOMER 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 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 f
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.
:r
UF
4931 ROBISON RD. Net 30 days from Date of Invoice
INDIANAPOLIS, INDIANA 46268
317 228 -4900 •.FAX 317- 228 -4910
1- 800 365 -5678
WN 8 5202 S. HARDING STREET
GARDEN SUPPLY INC. INDIANAPOLIS, INDIANA 46217
317- 782 -8600• FAX 317 225 -5782 14:50:5,7 1 2 7941 GAS
S CAR300 S INVOICE
L CARMEL STREET DEPARTMENT I
D 3400 W 131ST STREET P
T T
WESTF I ELD, IN. 460'74
TAX JURISDICTION NO. 1 DESCRIPTION -TAX EXEMPT
LOC. E WRE SHIPPED SHIP VIA A NDER NO. SALESPERSON R COPY PAGE
o
M.
BACK ORDERED
INVOICE INVOICE INVOICE INVOICE
BK -BLACK MULCH 4.00 4.00 PREMIUM BLACK DYED MULCH 26.50 106.00
CUY
r
l
f
1 19 i
AV
C�a
1X15. 1015. 00
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ODE
25./ RESTOCK FEE RECD IN GOOD ,COND N f 2 Y l C p 1 cl -r&W
r 50% RESTOCK FEE ON SPECIAL ORDERS; DY X
CUSTOMER INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn Garden Supply Inc
IN SUM OF
4931 Robison Road
Indianapolis, IN 46268
$212.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 794105 42- 390.34 $106.00 1 hereby certify that the attached invoice(s), or
2201 795083 42- 390.34 $106.00 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
A Th f sday June 28, 2012
Street Commissioner
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/11/12 794105 $106.00
06/15/12 795083 $106.00
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