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HomeMy WebLinkAbout220807 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN&GARDEN ` 1 CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $56.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 220807 «ON CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 176927 56 . 00 LANDSCAPING SUPPLIES .iY,-M' •„`:; _ - .._ , _ 4931.ROBISON RD.' 1801 S.”8t°STREET" ;. "Net.30 da s from Date ofl Invoice ' t INDIANAPOLIS,INDIANA-46268` NOBLESVILL'•E,JN.,46060•''`; y`; '--' 1;7=228;4900;.,F,fJ(317-228-4910 -,:"' 317-774=7;10 •'"" �. 800.365 5678 ". LAfIVNr&" .% S ,.E .`HARDING'STREET �° GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 n �_,e 36 05/.23/13 - 176927 317-782-8600•FAX 317-225-5782 COR300 INVOICE # S CARMEL STREET DEPARTMENT H 0 3400. W 131ST STREET a T T ° WESTFIELD, IN 46074 . o ATTN DAVE HUFFMAN TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT (31-7) 733--2001 0001 I RID I ANA TAX 003.1201 550 LOCI: DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE' zw, --- -- - LIP-ON- ` '?- ?�'_ °'-° °UU�" BACK ORDERED CUl�4'tr�21•. - v D 0 I�RN mew - INVOICE INVOICE INVOICE* INVOICE BK—BLACK MULCH .'. 00 2. 00 PREMIUM:. BLACK DYED. MULCH 28. 00 56.' 00 CUYA *4.**** 'PICK: .UP**:**#*** 56. 00 56. 00 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH .. Mw�um amw 25%RESTOCK FEE RECD IN GOOD CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS BY X_ c. le4 CUSTOMER IN.Vb) �� GS 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 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 ON THIS ACCOUNT,THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Lawn & Garden Supply Inc IN SUM OF $ 4931 Robison Road Indianapolis, IN 46268 $56.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 176927 1 42-390.341 $56.00 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 Th ay, May 30, 2013 A it Street Co sioner Street ommissinner 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)) 05/23/13 176927 $56.00 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