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222599 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $176.58 +.; •�� INDIANAPOLIS IN 46268 CHECK NUMBER: 222599 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 190785 133 . 58 LANDSCAPING SUPPLIES 1207 4238900 192609 43 . 00 OTHER MAINT SUPPLIES Opp^^^ 4931 ROBISON RD 1801 S. . B^STRE E T Ne 30 da S. fro m ate of Invoice INDIANAPOLIS NDIANA 46268 NOBLESVILLE IP446060 s 317$28 -774 7100,.A ' 4 1-800-365-5678 LAWN& 5202 S HARDINd STREET D U GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217` 1 _ ,,- 0-17/12/131 1 50785 317-782-8600 FAX 31'7-225-5782 08:42:2°W 9 s ,CAR300 s # INVOICE CARMEL STREET .DEPARTMENT H CARMEL STREET DEPART D 3400 W 131ST "ST REE_r P PARKS P I FER T ., ....T "ORDERED "AND WILL.: ° WESTF I ELD, IN 480°74c O .PICK ATTN PARKS FIFER 650--828E TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT' (317)733—`00.1 0001 -INDIANA. TAX 0031201550 " LOC., DATE`ORDERED DATE SHIPPED SHIP VIA .. . JOB NO. PURCHASE ORDER NO. SALESPERSON.'CLK` TERMS COPY PAGE ` e,� f BACKbRDEREQ.` � SiIY D ^, D O gm rpm ° 0 INVOICE INVOICE' ..:, NVO :E, ; ;` INVOICE BK—HAYD I TE .1 00 1. 00 HAY,D I TE,�. ('KEWL.,I TE).° 72. 60 7Ea _CUYD BK—TOP50IL PLUS e 5 yr . 50 TOSCIIL ", . MI,X 'OF' ROWNr, 7. 75 13. 8 CUYD _ TOPSp I t. '°& "COMPOST, ' BK—LEAS COMPOST' , ; 50 `` 50 LEAP. COMPOST 28- 00 14 ' 00 CUYD , SD—PEAT4 00r _ 011i SPHA NU 1 PEAT RA E 12. 85 " 25a"70" _BALE n` ,f . 8 ,cu, T .' fL'` M1< TIRi O HAYDI.TEg TOPSOIL lPE 51° Ii'D �LrEA i`COMPOST 30 TC]'1 AL CALF PARRY,,S." WHEN TH - M"I,X �� . 00 :�� CU 701�i'"�1-1_ '•� U� AT COMPLETION _ BK—MIXING: FEE . "— , I G EE 4. 00 8. 00 cNC Ss, .:,..ti.e 5 SALES AMOUNT SALES TAX SHIPPING CHG. s • _ CODE: DEPOSIT CASH A . o. 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 SELLER, AND'MUST BE AN ITEM W 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 GOV- EKED 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. l _ VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Lawn & Garden Supply Inc IN SUM OF $ 4931 Robison Road Indianapolis, IN 46268 $133.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 190785 I 42-390.341 $133.58 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 1 17 v J&4eq, 2013 UVAIW A4,VL Stm9t-90rWMMMN6ner 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)) 07/12/13 190785 $133.58 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 5-11-10-1.6 120 Clerk-Treasurer �� 4931 ROBISON RD. 1801 S.8"'STRELV,: Net 30 days from Date of Invoice INDIANAPOLIS,.INDIANA 46268 NOBLESVILLE IN 46060 317.228-4900•FAX 317-228-4910 317-774-7100 1-800-365-5678 LAWN& 5202 S.HARDING STREET m� GARDEN SUPPLY,INC. 'INDIANAPOLIS,INDIANA 46217 1 �� 317-782-8600 FAX 317-225-5782 08: +4 g 5 9 07,/22/13 ;, 8 BROB50 ,.s �� INVOICE ° ZROOKSHIRE GOLF CLUB OF CARMEL " D .121.20 BROOKSH I RE PKWY P T T ° -CA R..MEL,. IN 4.6033 ° ATTN BOB HIGGIN5 846-4706 t, TAX JURISDICTION NO./DESCRIPTION TAX'EXEMPT LOG. DATE ORDERED DATE SHIPPED. SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSOWCLK ' TERMS COPY; kGE - � 7 '3 ,._. BACK ORDERED �="uar`r'3--� - q p - 0 ' _ E{ INVOICE JNVOICE `INVOICE INVOICE BK—A 2. 00 , . 2. 00 SHREDDED D 'HARDWOOD MULCH, 21. 50 43.:00 CUYD r i w� ,.� x 13. OBI 43. 0Q SALES AMOUNT SALES.TAX SHIPPING CHG. CODE DEPOSIT ' CASH C E 5514 5010. REST3� C0FEE > TOCK FEE pSPECIRLORDERRES 8 4 REC D IN GOOD GONDITI f �' CUSTOMER INVOIC � 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 Rd Indianapolis, IN 46217 $43.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 192609 I 42-389.00 I $43.00 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 Thursday, July 25, 2013 Director, Brookslig Golf Club 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)) 07/22/13 I 192609 I Mulch I $43.00 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