226836 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN&GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $192.00
+` r' INDIANAPOLIS IN 46268
CHECK NUMBER: 226836
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 170342 108 . 00 OTHER CONT SERVICES
2201 4239034 209206 84 . 00 LANDSCAPING SUPPLIES
ass; Roelsory RD =, Net 30 days,from Date of Invoice
per- INDIANAPOLIS INDIANA 46268
317 228 49 o .+00 31-7'225-491U
, _
578
LAWN& 52025 HARDING STREET", x y a
INDIANAPOI1S,INDIANA 4621,7 z
GARDEN SUPPLY INC _ "
3]s7-782?8600"FAX'317=225 5782 ., a:. ✓,..
.CAR300 . . INVOICE #
o CARMEL: STREET DEPARTMENT H
L 3400 W 131 S'r, ST.REET I
D P
o WESTF I ELD, IN 46074 0
ATTN DAVE 14LIFFMAN
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
0001 INDIANA ,TAX 0031201550
LOC. DATE ORDERED 'DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON`,CLK TERMS COPY PAGE
0111/22/1311/2.::,/13' 0 19UAON RECEI 0101
BACKORDERED
INVOICE INVOICE` INVOICE INVOICE
BK—BLACK MULCH 3. 00 3. 00 PREMIUM BLACK DYED MULCH 28.00 . 84",00
CUYD
• . . rte:„ .,. ,. ,. ,
,
t
.84. 00 t 84. 00
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH
A
. LrwU :UUUIC) D
25%RESTOCK FEE RECD IN GOOD CONDhTION
50%RESTOCK FEE,ON SPECIAL ORDERS BY X / , ✓` Cif-- .,,�
,CUSTOMER INVOICE
it t: ,. �.r .. ... ,'!' •'14tn'.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
INSPECTION AND A MINIMUM 10%HANDLING CHARGE,
SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR.DAMAGEOF 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.
r •
, - 1 , .. ...- `• .. .. - � ... ,. .i(/. .Ail .. .. ::T"
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. ACCT#/TITLE AMOUNT Board Members
2201 I 209206 I 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
0
Wed 2 , 2013
Ctraat(:nmmigeinpnr
Street Commissioner
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))
11/22/13 209206 $84.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
��� 4931 LIS,INDIANA RD. 1801 S.LL STREET Net 30 days from Date of Invoice
INDIANAPOLIS, SON 46268 N08LESVIr S IN 40"060
317.228-4900•PAX 317-225.4910 317-774-7100 i
1-800-365-567&
LAWN$ 5202 S.H.ARDING STREET ��
GARDEN SUPPLY.INC. INDIANAPOLIS,INDIANA 46217 08 e 3,4 e 10 , 5/08/13 17034-1
317.782.8600•FAX 317-225.5782
CAR200 INVOICE
0 CARMEL REDEVELOPMENT COMMISSION H
H
D 30 We MAIN ST. SUITE 220
P
0 CARMEL, IN 46032 0
ATTN MICHAEL LEE
rTr TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA" JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0105/08/1305/08/13 0 3aNEETyGy,O DAY 0101
". DO1�+° HACK"ORDERED U C C LV�A)U tr(;(W1 g
INVOICE INVOICE INVOICE INVOICE
BK—BLACK MULCH 4. 00 4. 00 PREMIUM BLACK DYED MULCH 27. 00 108. 00
CUYD
1
SALES AMOUNT SALES.TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
PQCI SIIti1D D
25%RESTOCK FEE RECD IN GOOD CONDITION 1r
50%RESTOCK FEE ON SPECIAL ORDERS BY X V 5r
OFFICE COPY )
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.
Payee
Su.kkly, Ih6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S -13 2 r 4renbhats oa
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.
r ALLOWED 20
�i�tc�ny LnLyh IN SUM OF $
$ � UIIOD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
2� 20/3
f, ignat
y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund