HomeMy WebLinkAbout213203 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN&GARDEN
` CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $174.75
'w r INDIANAPOLIS IN 46268
CHECK NUMBER: 213203
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 805842 135 . 00 OTHER EXPENSES
2201 4239034 805970 39 . 75 LANDSCAPING SUPPLIES
r` �{ 4931 ROBISON RD. Net 30 days from Date of Invoice
°�'Q°' INDIANAPOLIS,INDIANA 46268
�0 317-228-4900•FAX 317-228-410 �
1-800-365-5678
'4 999M
m
LAWN g 5202 S.;HARDING STREET
GARDEN SUPPLY,INC.' INDIANAPOLIS,INDIANA 46217 ���e 55 a 0��J 9l 0�1I ���*
317.782-8600•FAX 317.225.5782
S CAR100 S INVOICE
O CARMEL_ UTILITIES WATER R WASTEWATER H
D '760 THIRD AVENUE SW P
T STE 110 T
O INDIANAPOLIS, IN 45032 O
ATTN LISA KEMPA
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
(317)571-2443 0001 INDIANA TAX 0031201550-°020
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
BACKORDERED
INVOICE INVOICE INVOICE INVOICE
FA—STRAW 4X50 4-. 00 4. 00 41X501 STRAW MATTING 23. 95 95. 80
RL SINGLE SIDED
_
GS—SHADYPLACE20 1. 00 41 1. 00 SHADY PLACE M,I X .— 20# 39.-20 39. 20
BAG ,
s
133 5. 00 135. Zvi
� -ter.• .�G•(~:. '�:if 1:13 �i�`:1 {`:��
SALES AMOUNT . SALES TAX SHIPPING CHG. CODE DEPOSIT CASH DE
• '� 0
25%RESTOCK FEE 'RECD i GOOD CONDITIO
50%RESTOCK FEE ON,SPECIAL ORDERS: BY.X t =
M'5:;,..-_3n4sr.<_ric?�-... r:.t':-._._.t�":.+..... ,r�k:-,.:ti,.4.:":1'Y:.:'•u'a�:':A4�{1if»Jt S.'ty'1....6. .,i- -. - ,.. -. .,. ._ ._..M7,. .._. ...•.u.... - ..-
VOUCHER # 125698 WARRANT # ALLOWED
350883 IN SUM OF $
TIFFANY LAWN & GARDEN
4931 ROBISON RD.
INDIANAPOLIS, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
805842 01-7200-02 $135.00
Voucher Total $135.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350883
TIFFANY LAWN & GARDEN Purchase Order No.
4931 ROBISON RD. Terms
INDIANAPOLIS, IN 46268 Due Date 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 805842 $135.00
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
Date Officer
4931 ROBISON RD. Net 30 days from Date of Invoice
I317E 8N4 0800 FAX 3178 28 49 0 LAWN& 5202S HARDING STREET y
GARDEN SUPPLY,INC. ,• INDIANAPOLIS,INDIANA 46217 013:4,�9 39 09/11/12
317-782-8600•FAX 317-225-5782
CAR3r+Q1 .. . �1.�- INVOICE
o CARMEL. STREET DEPARTMENT H
H
L 3400 W 131ST STREE f P
T T
O WESTF I ELD 9 IN 46074 0 .
ATTN DAVE HUFFMAN
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
(317)733-2001 00 1 INDIANA TAX 00:31201550
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON-CLK TERMS COPY PAGE
0109/11/1209/-1'1/42 la 11UPON RECEI CA101
BACK ORDERED CUIIIYU'L7J l°ASJ tn11fUU..UJ .:.••_•-. _`=f'''-; .-I:.ULU''U'UW e:•.::.. p�;___.;.,._.-
INVOICE INV0,'10E' INVOICE ' INVOICE
BK--BLACK MULCH 1 a':,+ . 1. 50 PREMIUM BLACK DYED MULCH 26. 50 39. 75
CUYD
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39-75 39. 75.
SALES AMOUNT :,SALES TAX SHIPPING CHG., CODE DEPOSIT CASH �OE�
a/ll
'25%RESTOCK FEE RECD INGOOD CPNDI - --
56'/,;:RESTOCK FEE-ON SPECIAL'ORDERS t BY'X
«r ', CUST MER INVOICE II
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn & Garden Supply Inc
IN SUM OF $
4931 Robison Road
Indianapolis, IN 46268
$39.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 805970 I 42-390.341 $39.75 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
r� Friday, September 21, 2012
h/ �Y'W A�' I
Street Comm)s ner
Street Cor rrriflc-ioner
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))
09/11/12 805970 $39.75
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
✓vith IC 5-11-10-1.6
20
Clerk-Treasurer