HomeMy WebLinkAbout214104 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN&GARDEN
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CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $144.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 214104
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 809552 144 . 00 OTHER EXPENSES
4931 ROBISON RD. Net 30.,&4 ys from Date of Invoice
INDIANAPOLIS;FAX 317-2 8-491
317-228-4900. FAX 317-228-4910
11-866-365-5678
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S CIT700 S INVOICE #�
O CITY OF CARMEL WATER UTILITIES H
D' 3451 W 131ST S1 P
T T
O WESTF I ELD9 'IN 46171.74 O
ATTN KERRI
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
(317) 733--E855 01701 INDIANA TAX 00312121155171-020
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
a I 013143i , L71P PJF
o UIli�171 -- •.-- BACK ORDERED.. - _ p p _ �. - ?.• 0 r'tsK��a':
INVOICE INVOICE INVOICE .INVOICE
BK—BROWN TOPSOIL 6. 00 0 6. 00 PULVERIZED & SCREENED 24. 00 144. 00
CUYD BROWN TOPSOIL
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SALES AMOUNT . SALES TAX SHIPPING CHG. CODE. DEPOSIT CASH
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A L ! G/S /Jrm
25%RESTOCK FEE RECD IN GOOD CONDITION
50%RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
1
ALL PRICES STATED ARE',CURRENT SUBJECT TO CHANGE WITHOUT NOTICE'
NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF SELLER;
AND ttiMUST,BE AN ITEM IN OUR-CURRENT INVENTORY.AND SUBJECT TO.OUR
INSPECTION AND AWINIM.UM 10%HANDLING CHARGE,
SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR'DANIAGE 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 GOV-
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.
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 10/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201: 809552 $144.00
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
VOUCHER # 122435 WARRANT # ALLOWED
350883 IN SUM OF $
TIFFANY LAWN & GARDEN
4931 ROBISON RD
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
809552 01-6200-06 _ $144.00
Voucher Total $144.00
Cost distribution ledger classification if
claim paid under vehicle highway fund