HomeMy WebLinkAbout211123 07/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $127.40
o CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 211123
CHECK DATE: 7/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 785244 70 . 50 LANDSCAPING SUPPLIES
2201 4239034 798071 56 . 90 LANDSCAPING SUPPLIES
1 FF 4931 ROBISON RD. Net 30 days from Date of Invoice
INDIANAPOLIS,INDIANA 8-491
317-228-4900•FAX 317-228-4910
1-800-365-5678
LAWN& 5202 S.HARDING STREET
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217
317-782-8600•FAX 317-225-5782 13:36: 1 07/ 42 1 2 1 9807 1
S CAR300 S INVOICE_
° CARMEL STREET DEPARTMENT I
D 3400 W 131ST STREET P
T T
° WESTFIELD, IN 46074 °
ATTN DAVE HUFFMAN
TAX JURISDICTION NO./.DESCRIPTION TAX EXEMPT.,
1S —r
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON;CLK TERMS COPY PAGE
BACK ORDERED 9-=J 'a,>-" • •
INVOICE INVOICE INVOICE INVOICE
FA—STAPLE 75. 00 75. 00 6" SOIL. STAPLES; . 052 4. 90
EA . 1'000 IN A BOX
BY.—BLACK ,MULCW 2. 00 PREh91UM ,BLACK DYED MULCH 26. 50 53. 00
CUYD
At
it '.� { I�.• 1 '
I
i
� f
56. 90 t 56. 90
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH E
•
i .. .
25%RESTOCK FEE RECD.IN GOOD CONDITION
Vu
50%RESTOCK FEE ON SPECIAL ORDERS 'BY X :°
CUSTOM{ER�INVOICE ..
l •
ALL PRICES STATED ARE CURRENT,SUBJECT T0,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
,I,NSPEdtION 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.
Jun, 2 012 3 : 5 3 PM1o8ISON RD, No, 46 01 P. 1/1
i rrAN Y INDIANAPOLIS,INDIANA 46268 Net 30 days from Date of Invoice
317-22s�o0•FAX 317.229-4910
1900-365-SB76
LAWN& 5202 S.HARDING STREET
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA U217
317-782.$$00•FAX 317-225-5782
09: 16:37
5 CAR300
L CARMEL STREET DEPARTMENT H H INVOICE #
D 3400 W 131ST STREET P
T
o T
WESTPIELD, IN 4EO74 0
JI- TA)(JUAESDICI-!4N'.N1D,:/:D7;3CWPTION '
TAX EXEMPT
LOC-
)ATE HIPPED SHIP'VIA .
DER NO. SALESPERSON C COPY PAGE
;i
INVOICE ItyVOIG� •
BK—$SACK MULCH C INVOI-CE INVOICE
3.' 0H 3. 0r� STANL�f4RD "'$LACK .DY.�D ' MULCH3. 5�
CUYD 70- 50
tam''f
' 'i �:;.,r.�.fr..m., se.vay.o¢r«JUw..e..em.a.•u.wa,erays��vxrrrwm. �vai.
j 70.50;
SALES.AMOUNT SALES TAX i. SHIPPING CHG.. CODE DEPOSIT CASH p 70. 50
t
I
25%RESTOCK FEE / G LJd�J rJ
90%RESTOCK FEE ON SPECIAL ORDERS REC'b IN GOOD C I
BY X
VOUCHER NO. WARRANT NO.
Tiffany Lawn & Garden Supply Inc ALLOWED 20
IN SUM OF $
4931 Robison Road
Indianapolis, IN 46268
$127.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 785244 42-390.34 $70.50 1 hereby certify that the attached invoice(s), or
2201 798071 42-390.34 $56.90 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
We'd nesday�'(July 11 2012
6./�/� l•tJy � i
Street Commissioner
v vv V 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))
05/16/12 785244 $70.50
07/02/12 798071 $56.90
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