HomeMy WebLinkAboutTIFFANY LAWN & GARDEN SUPPLY- 002989- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002989
Tiffany Lawn &Garden Supply Check: 2989
4931 Robison Road Date: 6/21/2012
Indianapolis, IN 46268 Vendor: TIFFANYI
Prior
Invoice P.O. Num. . Invoice Amt Balance Retention Discount Amt. Paid
781678 156.40 156.40 0.00 . 0.00 156.40
topsoil and mix
792629 233.10 233.10 0.00 0.00 233.10
•flowers
389.50 389.50 0.00 0.00
•
THE KEY:.TO DOCUMENT SECURITY4•r■HEATACTIVATED■THUMB PRINT FEATURES INCLUDED, SEE BACK FOR DETAILS ,
ay.. &Cll.% Carmel Redevelopment Commission REGIONS 002989
1 30 WesCMainStreet
At- zo-w2l nap .. .
s " Suite 220
'`"-'""`: Carmel, IN 46032
2989
DATE AMOUNT
3 '
6/21/2012 389.50
PAY THE SUM OF THREE HUNDRED EIGHTY NINE DOLLARS AND 50 CENTS """******"...""*****:*
TO THE
ORDER
OF
Tiffany Lawn & Garden Supply
4931 Robison Road
Indianapolis, IN 46268
I � ,c
1100298811` .:0740b42 31: 008750LL iII'
•
4931 ROBISON RD. Net 30 days from Date of Invoice
IFFANy INDIANAPOLIS,INDIANA 46269
317-228 4900•FAX 317-228-4910
1-800.385-5678
LAWN 8 • 5202 S RAROwG STREET tarLOATE I NUMK
GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 48217 07: 04 :32 5/08/12 78167B
317.782.8600•FAX 311-225-5782
s CAR200 i s ** INVOICE 9r1
o CARMEL REDEVELOPMENT COMMISSION H CARMEL REDEVELOPMENT
D 30 W. MAIN ST. SUITE 220 P CUSTOMER PICK UP
T T WED, MAY 9, 2012
i . 0 CARMEL, IN 46032 o
,J. ! ATTN MICHAEL LEE
1 ,` - , TAX JURISDICTION NO.!DESCRIPTION - TAX EXEMPT
V ( 31 /) r71, 2787 r 0001 INDIANA TAX 003120155102-0220
ILOC. DATE ORDERED DATE SHIPPED SHIP VIA -n JOB NO. PURCHASE ORDER NO. SALESPERSON CLK _ TERMS COPY PAGE
0105/0E/1205/08/12. 0 .04NE. 1 re
E ' M — INVOICE ICE S 'P.ED DESCRIPTION '+` +'UNIT PflIGE �° " AMOUNT :.
_ �oeoegeo�
' L'"�, i BACK ORDEi1E❑ - .. .
1 !.� INVOICE INVOICE
BK–HAYDITE i 1. 00 . 1. 00 HAYDITE (KENLITE)'. • 7 @. 00 70, 210
CUYD .
BK–TOPSOIL PLUS . 50 . 50 TOPSOIL+. MIX OF BROWN 24. 00 — 12 00
CUYD .7 TOPSOIL & COMPOST
SO-^PEAT4 �� 4. NG�" 4. 00 SPHAGNUM PEAT BALE 12. 35 49'. 40
BALE r ii 3. 8 CLI FT . -
BK–LEAF COMPOST .5k r1 5 1""' LEAF'COMPOST " 26. Did 13. 00
CUYD' II 1 1, „ v, ,,
BK--MIXING FEE 3. 00 N Jai 00, IIcusI'OM"Sf ILr-MI)� ileL. E . 4. 00 12. 00
EA �I h '- 11 :I 11 1 /LS\ 'r< A , VI y -v `
•
II, . .' .� Li L�� ��
4 I I �;
X10 Ir( I d y�F Y. .- _
‘
1.24
GA . I_/ '\:_ SUPPLY, INC.• •
Opfr
•
1 bS. 40 156. 40
SALES AMOUNT SALES TAX SHIPPING CHG CODE DEPOSIT CASH I BODE
C' PLEASE PAYTHIS AMOUN
ov je.e, 1 r :LI.,
25%RESTOCK FEE . REC'D IN GOOD CONDITION , '
` 50%RESTOCK FEE ON SPECIAL ORDERS BY-X • .. 1 - 1
CUSTOMER INVOICE
M .,
I NA LODINDI No Net 30 days from Date of Invoice
INDIANAPOLIS,4931 R INDIANA 46268
317-228-4900•FAX 317-228.4910
1-800-365-5878
LAWN 8 - 5202 S.HARDING STREET DATE I NUMBER
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217
317.782-8600•FAX 317.225-5782 08: 11 :01 .6/06/12 792629
S CAR200 s ** INVOI:CE .*_* , t •
I . ° CARMEL REDEVELOPMENT COMMISSION 7 CARMEL REDEVELOPMENT ,>
° 30 W. MAIN ST. SUITE 220 P CUSTOMER PICK UP
T 7 WEDNESDAY
° CARMEL, IN 46032 °
ATTN MICHAEL LEE
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT N
(317)571-2787 0001 INDTANA TAX 01a+1201°I�0-12171
- LOC. 047E ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLX PERMS COPY PAGE
! '� __ `; y7e.a onoEaBO MIMEO ',' ."SHIPPED''(' C �': DESCRIPTION UNITPRICE AMOUNT (4
INVOICE INVOICE INVOICE INVOICE w I
BX HAYDITE 1. 50 1. 50 NON-INVENTORY ITEM 70. 00 105. 00
EA
BK-BROWN TOPSOIL* 1. 00 27 1. 00 PULVERIZED 8, SCREENED 24. 00 24. 00
' CUYD BROWN TOPSOIL
SO-PEAT4 6. 0,1A 6. 00 SPHAGNUM PEAT BALE 12. 35 74. 10
BALE 3. 8_CU..F_X ___ ____ __ _,
BK-LEAF COMPOST, 1x00 44417 DEAF,COMPOST •-, w 26. 00 26. 00
CUYD 1l ,A H,` I i, V \\., ) \,\
BK-MIXING FEE'. A`. 014 �� i 1 o9 �( US"1 OM?h(\L C�"M*XII I�G tEE -4. 00 4. 00
•
`� I ITA SI$EO1IAL `MIXTURE OF 8X
Vii/ , :iYflTTEt,-�TDASOIL, PEAT MOSS
l' 1 i/ ,AN15 LEAF C�O P_OS"-1. "
•�. ;/5 TOTAL,YI4RDS IN THE MIXTURE
".� , y-C LI 0ARI- S� in
OMJ'LETE Q�(r<
• 1 , NEII WILL B I) S�U�}M, ONE
C`s1AI - . . . thL1�Itk UP'YMA1dhYQL.
— \
_
e4.6. 10 233. 10 '
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT ..CASH DE
. - ;: ., PLEASE PAY THIS AMOUNT
y 25%RESTOCK FEE REC'D IN GOOD C III N '-7Nd
At ark, fZ3z-
50%RESTOCK FEE'ONSPECIAL ORDERS BY X /"✓' �lLI
1 CUSTOMER INVOICE •
� � 4931 ROBISON RD. Net 30 days from Date of Invoice
INDIANAPOLIS,INDIANA 49283
31�425V 900•FAX 31]429-4910
180036556iB I'
LAWN& 5202 5 HARDING STREET r cop if
GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 96217
317-782-MOO.FAX 317-225 5764 07: 04:32 ring s/12 78I b70
s CAR200 s :air INVOICE **
I ° CARMEL REDEVELOPMENT COMMISSION " CARMEL REDEVELOPMENT
D 301 W. MAIN ST. SUITE 220 P CUSTOMER PICK UP
T T WED, NAY 9, 2012
° ' CARMEL. IN 46032 0
ATTN MICHAEL LEE
TAX JURISDICTION NO.,DESCRIPTfON TAX EXEMPT
(317) 371-27F37 0001 INDIANA TAX • 0031201350- 0
LOC, DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0105/08/J205/08/12 rr .1 a. °- i I - Ti
9ACN OrloenED SHIPPED DESCRIPTION ' lyt 41 sf.(. vaSJVr .ss a 5,vr.--,,-..
INVOICE INVOICE. INVOICE "rw 5h " 9',14 Ah YrA 'fa ♦(} rn
it 4 4 5 01v,1/4 1 Fy>• i// 4�y a
YYA r f1 .I 1Y'Ai 1.2'. 'a Al `c Y 14.5
BK—HAYDITE * 1. 061 1. 00 HAYDITE (KEWL1TE) r a`ii1r , f. If i i7 Vj ..
GUYn ?14ci �1'r lick 4ry /r7,icy•�r '
}3K—TOPSOIL PLUS - 50 . ?AA TOPSOIL+, MIX OF BROWN ~ �;1, ..t ,rkj;rr,t K,j°l,"' .t;1
Cl•)YI] ;/ _ TfJ(�'fiCJIL & COMPOST `'1w. i I. f `Yirs,ct._ F1 ` :g '6.
Vii :.
SD—PEAT4 _ �! ,, 4. 00i•" 4. 00 SPHAGNUM PEA'r BALE If"4c1 ;,P,V ,4* Yrr!- Q{cl< ,cr
-SALE 3 E Cl.l F 1 f'S yr . i. o+�."1 i'. ,i∎ :$ <i'
_� "♦s""' AFx � rt -i ,r,, tM �.1 i ...RI. M fi ti i
BK--I EAR COME 057 - z 0 y1 Lapr 1,PMPOEiT w>: .fr 4 a e i r ' K , wti '
t UY'D E? ti �, 1 1 'I \ `,y ��,' Al Y v7 M ti Y IYAA ,v
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BK--MIXING FEE . t!rf[tt BI el 01 `CUSTOJM SOIL 11 r *I r f3 I [ I 'I'i,;.. .,,, lxl{cl<Yr .4n1-c!;,";.
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f yr { f yr {i'''20-:-9/ A-.Ir f?Lei { ,c - art .., ' 14_11.-
5i f . ,c.',."5.i .iy 45E f:445� .-.iCA SI t :.f. yf5 -II .iV45 Yr}N�iv S�~r! <f L.�S JYr i.fv a5 i,1 Div �S iY %/i �i5 7:711_111-*s : .
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s ti r a ,l. T( 1{] .‘41141.:`• c >• Y s a. Y c x r .su?:r s.a.>. y ,VC r, Ir, , -PLEASE(:"7� AMOUNT
s `!• 1, a I ! .r[.i� c l f 1 c ( i l t . r rl f i Acl 1 1 1. n V l: I Ir'1.;•l4f51 pf 4�lil cd _YF ; �lyACl y6r:- 111 Ni.:YF �!1}ccl _YF /?lc Cr 1/1- .�lh:5ei Yf�_'-fyc�c3. rr l=tglyd �rl,:■
25%RESTOCK FEE PEC'D IN GOOD CONDITION 1 ' 1 , 11
50%RESTOCK FEE ON SPECIAL ORDERS BY X , - f,C) l .
CUSTOMER DELIVERY lCOPY
Prexrvihnl ,y 91NIP Brranl ,r Annnm,is City Form No.201 IFev 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
�rl f, Lc '<' 7`G9,olr7 52;424, rye - Purchase Order No.
-4193/ A90:6;5 /io0-0-1 Terms
/i;Z9,/6r�o //s iiU 46266' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
602 75'2629 [Self' re/7Pi,o
Total 2)3 io
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6. ) _
(d^ZA , 20 tZ_
eterk-Treasurer
Prescribed by Stale Board of Accounts City Form Na,201(Rea 19951
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
777P9, 4>u/1v r G.r v P 5e7,74 //ic . Purchase Order No.
0,3/ R6,> 0,, 090' Terms
//,2,// .1 c1l i, /A2 4 2c,I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5102 7iF1 k78 )44/7
9::
• .
•
a
,.•
Total /S6,4G; `n
I hereby certify that the attached invoice(s), or bill{s), is (are) true and correct and I have aud3 same in accor-
ni
dance with IC 5-11-10-1.6.
^2sD , 201 ti
cleric-Treasurer