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Home My WebLink About219918 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 0 ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $244.50 f CARMEL, INDIANA 46032 4931 ROBISON ROADD rod i INDIANAPOLIS IN 46268 CHECK NUMBER: 219918 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 155379 132 . 50 OTHER EXPENSES 2201 4239034 161190 112 . 00 LANDSCAPING SUPPLIES �� R / 4931 ROBISON RD. Net 30 days from Date of Invoice 6TI . A�I`/ INDIANAPOLIS,INDIANA 8-491 �—�f� �j/ 317-228-4900•FAX 317-228-4910 1-800-365-5678 LAWN& 5202 S.HARDING STREET (° U GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 a4 317-782-8600•FAX 317-225.5782 07-.41 -.41 -t CIT7 50 H INVOICE D CITY OF CARMEL--ADM I N I STRAT I ON P T I CIVIC SQUARE T O O CARMEL9 IN 46032, TAX JURISDICTI Dry R 18N ` TAX EXEMPT LOC. b T D E --" HIPPED SHIP VIA, -J A DER NO. SALESPERSON CU(0,1 c L4$ 0-- i'0 COPY PAGE r•+' BACK ORDERED INVOICE: INVOICE INVOICE INVOICE BK—BROWN TOPSOIL 5. 00 5. 00 PULVERIZED ti. 'SCREENED 2G. 50 - 132. 50 l CUYD ;',BROWN TOPSOx:L 7 l;_IDRI VER a - MAT"f. MCNULTY \- _l `'I, r x , r' (' f•�: ^'• -SALES;AMOUNT%;_..•' ;,,>+'�:'.SALES'%TAX!'%;•,i;;..:SHIPPING'CHG :'' ;-'•:`'-,� ,'.'''';.'-. . ,:CODE.' ,'.•DEPOSIT,.': ':,' ;.''' CASH r'•�', `; ODE x- r S / , 25%RESTOCK FEE REC'D°IN.GOOD.CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS Y BY X CUSTOMER INVOICE i " t 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 16%HANDLING CHARGE: a r 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 COW 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. i - t VOUCHER # 131478 WARRANT # ALLOWED 350883 IN SUM OF $ TIFFANY LAWN & GARDEN 4931 ROBISON RD INDIANAPOLIS, IN 46268 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I , I Board members PO# INV# ACCT# AMOUNT 0 Audit Trail Code i 155379 01-6200-06 $132.50 4 } ,I i I Voucher Total $132.50 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 4/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2013 155379 $132.50 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 493liROBISON RD. Net 30 days from Date of Invoice 611F� INDI*APdUS,INDIANA 46268 y 317-228-4900•FAX 317-228-4910 _- 1.800-365-5678 LAWN& 5202 S.HARDING STREET D GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 317-782-8600•FAX 317-225-5782 I LI;59:47 04/15/13 161 190 S CAR300 S INVOICE L . CARMEL STREET DEPARTMENT I D 3400 W 131Sf STREET P T T O WESTF I ELID, 1 141 46074 O ATTN DAVE HUFFMAN TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT ' cc LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON'CLK TERMS COPY PAGE „ .. o, - ,•:.7 +BACK ORDERED -- INVOICE INVOICE INVOICE INVOICE BK—' LEAF' -C'OtfIPOST 4. 00 4. 00 LEAF COMPOST 28. 00 CUYD rr -.-_ � ._. .. !_q j,- Y _ 1 t •lam I }�if,-^,;1 Ctl 2.F`•1 ,- .- s 11'x. 06, :_ 1 iwp00 SALES-AMOUNT SALESTAX SHIPPINGCHG., 'CODE..°w,_.;,,,!'°DEPOSIT: E r..i,,. _ 0 J't'• e „ d. , l' e,} p "2 C ` 5 RE D/ STOCK F EEC• co RESTOCK FEE.ON'SPECIAL ORDERS D• NDT I B50°% .J CUSTOM R INVOICE ti F•' _ j, - ,y,�'•.' � 5-:n•: ti t• . 'i•.'. _:' 1�`* t::_�: y '- r. (>t !r; ••. r. - ALL PRICES STATED ARE CURRENT,SUBJECT TO CNANGE'WITHOUT NOTICE, NO MERCHANDISE MAYBE 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 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 I ON THIS ACCOUNT,THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. i VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Lawn & Garden Supply Inc IN SUM OF $ 4931 Robison Road Indianapolis, IN 46268 $112.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 161190 I 42-390.341 $112.00 I 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 Fri , May 03, 2013 Street Commi s9 ner Street Ge iss' 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)) 04/15/13 161190 $112.00 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