HomeMy WebLinkAboutTIFFANY LAWN & GARDEN SUPPLY- 002714- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002714
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Tiffany Lawn & Garden Supply Check: 2714
4931 Robison Road Date: 2/16/2012
Indianapolis, IN 46268 Vendor TIFFANY1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
760257 1,446.60 1,446.60 0.00 0.00 1,446.60
Haydite
760396 400.90 400.90 0.00 0.00 400.90
Haydite
1,847.50 1,847.50 0.00 0.00 1,847.50
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. THE KEY TO DOCUMENT SECURITY••HEAT ACTIVATED.THUMBPRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS
(6ORI>\ oarmelRedeveloPment Commission 2 q
30 W Main REGION$/ O O 2 714
•
Suite est 220 StreeC 20.1'42'1%740
Alimn- Carmel, IN 46032
°7TTR4Lt
2714
DATE AMOUNT
• 2/16/2012 1,847.50
PAY THE SUM OF ONE THOUSAND EIGHT HUNDRED FORTY SEVEN DOLLARS AND 50 CENTS
TO THE
ORDER
OF Tiffany Lawn & Garden Supply
4931 Robison Road
Indianapolis, IN 46268 '
a.t<I
F"a■m`
002704 0 40740042 / 34 0087504LLLII' --_
CARMEL REDEVELOPMENT COMMISSION 002714
Tiffany Lawn & Garden Supply Check: 2714
4931 Robison Road Date: 2/16/2012
Indianapolis, IN 46268 Vendor: TIFFANY1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
760257 1,446.60 1,446.60 0.00 0.00 1,446.60
Haydite
760396 400.90 400.90 0.00 0.00 400.90
Haydite
1,847.50 1,847.50 0.00 0.00 1,847.50
I '
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 CCA
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` A7
;. 4931 ROBISON PD I•� ^ Net 30 days from Date of Invoice
INDIANAPOLIS..INDIANA 46268
•i I ELI-/ ��r317.228J900 FAX-31]228-0910 i
•/ I . x.. .. r ,.�.t. �f DATE . NUMBER 9 ..
� LAWN 8 y.: 5202 S HARDING STREET i'f •• 9-.Lift - -- "'�
GAROEN'SUPPLYINC INDIANAPOLIS-INOIANA4821] ti' ,
3A-]82-8800•FA%317.225-5782
09:52:43 1A.10/12 760257
1
S CAR200 $ ** ItJVOICE **
a CARMEL REDEVELOPMENT COMMISSION H CUSTOMER PICK UP 1
o 30 W. MAIN ST. SUITE 220 P TUESDAY 1-10-12
T T •
°. CARMEL, IN 46032 °
1 TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT ,
(317F571-2787 0001 INDIANA TAX 0031201550-020
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
4 90. _ l ! r. s, :- .4 I! ---
li ITEM BACK ORDERED ` SHIPPEDii . - . DESCRIPTION UNIT PRICE '.AMOUNT
INVOICE INVOICE INVOICE INVOICE
BK—HAYDITE * 12. 00 12. 00 HAYDITE (KENLITE) 70. 00 840. 00
CUYD
BK—TOPSOIL PLUS 9. 00 ,„ 9. 00 TOPSOIL+, MIX OF BROWN 24. 00 216. 00
CUYD / 'TOPSOIL & COMPOST
BK—LEAF COMPOST * 4. 5,0 . 4. 50 LEAF COMPOST 28. 00 126. 00
CUYD
SO—PEAT4 * 27:00 `27.01 SPHAGNUM PEAT 9. 80 264. 60
BALE ` '1 , ✓ j 1$. 8 CU FT N
�L :SPECt(1L MIXTURE, OF HAYDITE, TOPSOIL
�. , ,EAT MUSS= AND,'vLEAFf' /COMPOST 30 TOTAL
'YARDS MREAFED•\,
,i % -27 BALES-.OF PEAT FUSS EQUALS 4. 5 CUBIC
`,‘ 7.' YARDS OF PEAT__MOSS'
/YARDS OF—PEA)" MOSS. 6 BALES OF PEAT
' - - L% - 'EQUALS 1 CUDJC.A91/Q, AFTER OPENING.
11-61A rn - OZ.
GAC : . 3JPPLY, ONC. �\�(/
1446. 60 1446. 60
SALES AMOUNT "SALES TAX SHIPPING CMG. CODE DEPOSIT CASH E
V
PLEASE PAY THIS AMOUNT
.
25%RESTOCK FEE RECD IN GOOD CONDITION -� /II
50%RESTOCK FEE ON SPECIAL ORDERS BY X ^ Ire:4 S I Qbo
CUSTOMER INVOICE M1
I
q 4e3, ROBISON RD Net30 days from Date of,Invoice 4
j 0 INDIANAPOLIS.INDIANA 46288 ty r;
yI'I Ir 3177i29.gaoo TAX 317 l' 0 J,, r „M1 t r -y 1 , r 2• r
14 tn, h " �11 M1 .nt Y`^.. { ...i/!S•Ot'1.e0P365.561B..k J���i.;di: t, . .}77.:r'...J ..n4'.,....1y�od �.::.:.J; iw.'...i3u. 1 hrDATEr,t'gIr,`..&NUMBER�C ✓ h
♦ •
LAWN& 52025.HARDING STREET
GARDEN SUPPLY,INC. 317-•182 8 0•FAX 3117-22585
7 0 782 10:53:02 01/1 8/1 2 760396
s CAR200 S ** INVOICE **
O CARMEL REDEVELOPMENT COMMISSION H CUSTOMER PICK UP
D 30 W. MAIN ST. SUITE 220 P WEDNESDAY PM
T T
D CARMEL, IN 46032 D
P TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
(3.17)571-2787 0001 INDIANA TAX 0031201550-0P0
LOC.' DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
-.. T..,.'
ITEM ROK R OEeHOE6r;€1/01P185717, , DESCRIPTION-. lr`T'UNIP PR IGS 4 7.' AMOUNT T r�.,.1r 4
INVOICE INVOICE INVOICE INVOICE
BK—HAYDITE * 3. 25 3. 25 HAYDITE (KENLITE) 70. 00 227. 50
CUYD
BK—TOPSOIL PLUS 2. 50 , 2. 50 TOPSOIL+, MIX OF BROWN 24. 00 60. 00
CUYD / TOPSOIL & COMPOST
BK—LEAF COMPOST * 1. 25 . 1. 25 LEAF COMPOST 28. 00 35. 00
CUYD
SO—PEAT4 * 8. 00, .8. 00 S,PHASNUM PEAT BALE 9. 80 78. 40
BALE _ A,
A �\ ' A -SPECIAL MIXTUREv OF HAYDITE, TOPSOIL
AND PEAT WITH -LEAF £COMPOST. A TOTAL OF
8 CUBIC YARDS VOTAIf. PICKED UP
7: .'� --- A
°�; / LAWN & �
GAL - - U ' LY, NC.
Yll'EMPIII
400. SO 400. 90
SALES AMOUNT SALES TAX SHIPPING CHG. CODE . /9 DEPOSIT CASH CODE
PLEASE PAY THIS AMOUNT
25%RESTOCK FEE RECD IN GOOD CONDITION Y e-tA-
OIL
YL R IcK 4 C.ie(t
50%RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
Prescrhed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na.201«ey.,395,
• 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
7;`-4 �� 4 �,<�r� �yso% Purchase Order No.
119 3/ )&0412/30,:l �rfd Terms
/yv',,r4Vicep o 4.7., /0 q1 6 37 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-76g25-7 N,y0•t6 9-`7 6
l—/a-(2. 7&C'99& ,z rr, 06:-/-e-
Total / ev7, 5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a :. t in accordance
with IC 5-11-10 10-1.6.fi.
, 20 101+ • t.4
Treasurer