HomeMy WebLinkAbout220371 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
= ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $129.00
i�•,o CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 220371
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 171027 129 . 00 OTHER EXPENSES
4931 ROBISONRD. 1601,S..8'"STREET` ; f.' Net 3Q'da S from.Date Of InVOIce
'INDIANAPOLIS,INDIANA'-46268- NOBLESVILLE;IN 46060 F., - y -
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LAWN&• 5202 S.HARDING STREET
GARDENSLIPPLY,INC. INDIANAPOLIS,INDIANA 46217 C . 105/09/13
317-782-8600°FAX 317-225-5782 10:25< 1 D 171
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S CAR100 . S INVOICE 'i•A
CARMEN UTILITIES WATER & WASTEWATER H
D '760 THIRD AVENUE SW P
T STE 110 T
° . INDIANAPOLIS, IN 46032 °
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
°0° D C• � • D 0 0
BACK ORDERED oU
INVOICE INVOICE INVOICE INVOICE ,
FA—STRAW MAT 3. 00 . 3. 00 7. 51X1201' STRAW- MAT 43. 00 129. 00
RL SINGLE SIDED
1 29. 00 129. 0 0
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH IE
25%RESTOCK FEE REC'D IN GOOD CONDITION
.50%'RESTOCK FEE ON SPECIAL ORDERS BY X
�„ CUSTOMER INVOICE
lALL PRICES STATEDFARE 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 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 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
i
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 5/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2013 171027 $129.00
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
VOUCHER # 135556 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
171027 01-7200-02 $129.00
Voucher Total $129.00
Cost distribution ledger classification if
claim paid under vehicle highway fund