The URL can be used to link to this page

Home My WebLink About221736 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN&GARDEN ` CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $224.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 221736 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 186920 140 . 00 LANDSCAPING SUPPLIES 2201 4239034 187563 84 . 00 LANDSCAPING SUPPLIES as31 ROS�soN.RD:. Net 30`days from;Date of_Invoice +' My ;INDIANAP.OLIS.,INDIANA'46268 ,:.& -,:;° .`•,.:::` -,. B r'+ , S J317-228-4900•:FAX 317.-2284910 0.3 80 65-567 ("s• 'LAWN& 5202 S.HARDING STREET GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 317-782.8600.FAX 317-225-5782 09:06:09 im A 12 4 1113 1 A6 S C:AR300 S INVOICE #� L CARME_L STREET DEPARTMENT I ° 3400 W 131ST STREET P T T WESTFIELD, IN 46074 TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT + LO -3 ��IRE`D SHIPPED SHIP VIA H `ORDER NO- SALESPERSO - COPY PAGE BACK OflDEflED INVOICE INVOICE INVOICE INVOICE BK—BLACK MULCH 5. 00 5. 00 PREMIUM BLACK .DYED MULCH8. 00 140. 00 CUYD ,t , ' t ''• •t•,`- 't 1 'rr t'f`r,,. -' ,• rte'"^ -.,__ l I '�.Jai.. ..• ". .. - - • ...-, <-..f, `I �...... '.c.:.� tJ �i �i�4K,.'�v - 140. 210 140. 00 SALES AMOUNT, SALES TAX SHIPPING CHG. CODE DEPOSIT CASH E 25%.RESTOCK FEE REC'D IN GOOD CONDITION �� L`� / 1 „.• 50%RESTOCK FEE ON SPECIAL ORDERS BY X E CUS Oflfl VOIC I� , 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 x 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. 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)) 06/24/13 186920 $140.00 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 Tiffany Lawn & Garden Supply Inc IN SUM OF $ 4931 Robison Road Indianapolis, IN 46268 $140.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 186920 I 42-390.341 $140.00 I 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 o rs June 27, 2013 Street Commi si ner Street SQR;missiener Title Cost distribution ledger classification if claim paid motor vehicle highway fund ROBISON-RD,'.'. Net,30-days from'Dat of lnvoice .-r- ' ' INDIANAPOLIS,INDIANA 46268 '" �';': ,,.. `:' 317-228c4900'cFAX°317.22&4990 :y i a• S?. - ,i `--1 7 -800 865-56 8 LAWN& 5202 S.HARDING STREET GARDEN SUPPLY,'INC. INDIANAPOLIS,INDIANA 46217 317-782-8600•FAX 317-225-5782 08:37: 1 C w 18756 o �26/.1 u ,s S CAR300 S # INVOICE ## ° CARMEL STREET DEPARTMENT H D 3400 W 131ST STREET P T T O WESTF I ELD, IN 46174 0 ATTN DAVE HUFFMAN TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT ' (317) 733-2-001 0001 INDIANA TAX . 0031201550 LOC.,; DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE %Wf'BACK ORDERED. C11ill / N."U #F i' -. .. INVOICE } INVOICE INVOICE INVOICE BK—BLACK MULCH 3. 00 3. 00 PREMIUM BLACK,,DYED MULCH , 28. 00 84. 00 CUYD �_E LEI,,t ..• .. ��J u �i��y �ll�� '. Vila ' SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH DE 0 25%RESTOCK FEE REC'D IN GOOD CONDITIO i 50%RESTOCK FEE ON SPECIAL ORDERS BY X / IC D �✓I(�Qp C STOMER INVOICE vI y 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. 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)) 06/26/13 187563 $84.00 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 Tiffany Lawn & Garden Supply Inc IN SUM OF $ 4931 Robison Road Indianapolis, IN 46268 $84.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 187563 1 42-390.341 $84.00 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 Frr ay, e 28, 2013 Street Commissio Street CA{pmisslon®r Cost distribution ledger classification if claim paid motor vehicle highway fund