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Home My WebLink About221267 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN&GARDEN s Q � CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $328.50 INDIANAPOLIS IN 46268 CHECK NUMBER: 221267 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 173672 108 . 00 OTHER CONT SERVICES 2201 4239034 181912 220 . 50 LANDSCAPING SUPPLIES 4931;ROBISON RD.' 1801.S:•86STREET Net `fix'=pia s.from_Date of Invoice:. ` INDIANAPOLIS;INDIANA 46268 NOBLESVILLE,IN 46060~ ;[; :' ' Y :3 - _ fi y t -4 0• AX-'17.22 =4 10 ''31'7-774-7100` 37=22$ 9� 'F. 3 8 9 r 4 1-800-365=$ 78' LAWN& 5202 S.HARDING STREET r wig ii GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 317-782-8600•FAX 317-225.5782 14:52 0 16 65' '66/13 181912 S CAR300 S INVOICE # ° CARMEL STREET .DEPARTMENT " D 3400 W 131ST STREET P T T ° WESTE I EL D, IN 46074_ ° ATIN DAVE�� TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT LOC.� R SHIPPED SHIP VIA - J CH RDER NO. SALESPERSO 1 1W COPY PAGE �- , -, q�rt��1�i V' a . . ,••I - ' �A,4Fr:/�-/ .. ° C , 'h "�.V�lF� Ir YLLM_ 4.WtiM1-iYUU "°`-r`° BACK OflDERED INVOICE INVOICE INVOICE INVOICE BK—AA 9i'00 9. 00 PREMIUM `'HARDWOOD BARK" 24.50 220. 50 CUYD MULCH 220. 50 ?20. 50 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH COE 25%RESTOCK FEE REC'D IN GOOD CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE ALL PRICES STATED ARE CURRENT,SUBJECT TO CHANGE WITHOUT NOTICE. NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF'SELL'ER, 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. Tiffany Lawn & Garden Supply Inc ALLOWED 20 IN SUM OF $ 4931 Robison Road Indianapolis, IN 46268 $220.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT T Board Members 2201 I 181912 I 42-390.34) $220.50 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 ri ay, 14, 2013 Street Commissio street 'Ill 1 Title r 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)) 06/06/13 181912 $220.50 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer A931,ROSISON'RD.'• "+ 1801:S.8�STREET h Net 30.days.from Date of Invoice'::•' ' IN9IANAPOLI$,,INDIANA,46268 NOBLESVILLE;IN 46060" ?:. , I'll�'•��ti_ F.' J -nr :A,. :..31728-4900ia:FAX'817-228=49.10`% ?317=774-7100"" j'=s '� it 1'--800-385-5678• 4. i LAWN& 5202 S.HARDING STREET GARDEITSUPPLY,INC. INDIANAPOLIS,INDIANA 46217 317.782-8600.FAX 317-225.5782 12:31, a 47 110!5/15/13, 173672 . S CAR2170 S INVOICE #� i CARMEL REDEVELOPMENT COMMISSION I I D 3121 W. MAIN ST. SUITE 220 P T T CARMEL.,9 IN 46032 � ATTN MICHAEL LEE .TAX JURISDICTION NO.f DESCRIPTION TAX EXEMPT LOC. -, A E SHIPPED SHIP VIA HA RDER NO. • SALESPERSON• iffl COPY PAGE — - ?'.. �°u+° BACK ORDERED �J• �� ' INVOICE INVOICE INVOICE INVOICE BK—BLACK MULCH 4. 00 ' 4. OIA PREMIUM' BLACK DYED MULCH 27. 00 11218: ►20 CUYD i . . _..__. ',. 'mks• SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH # . ' 25%RESTOCK FEE REC'D IN GOOD CONDITIO y/ 50%RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOI f 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. _0'? mz Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Paye e AAV t&Wh i4dti/M P fH�/I�f urchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p 5"I3�I3 7 mu C OY I OQ Total u• 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. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TA v �Ctwh � �di�deh -Sup�� IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 19101/ 435o�an Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 7 525 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 5-3Q_ 20(,� ature Cost distribution ledger classification if Title g Director of Redevelopment claim paid motor vehicle highway fund