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
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t INDIANAPOLIS,INDIANA-46268` NOBLESVILL'•E,JN.,46060•''`; y`;
'--' 1;7=228;4900;.,F,fJ(317-228-4910 -,:"' 317-774=7;10 •'""
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800.365 5678
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,.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-
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'?- ?�'_ °'-° °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