219918 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
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^'• -SALES;AMOUNT%;_..•' ;,,>+'�:'.SALES'%TAX!'%;•,i;;..:SHIPPING'CHG :'' ;-'•:`'-,� ,'.'''';.'-. . ,:CODE.' ,'.•DEPOSIT,.': ':,' ;.''' CASH r'•�', `; ODE
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25%RESTOCK FEE REC'D°IN.GOOD.CONDITION
50%RESTOCK FEE ON SPECIAL ORDERS Y BY X
CUSTOMER INVOICE i
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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
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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
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SALES-AMOUNT SALESTAX SHIPPINGCHG., 'CODE..°w,_.;,,,!'°DEPOSIT: E
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RE D/ STOCK F EEC• co
RESTOCK FEE.ON'SPECIAL ORDERS D• NDT
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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