HomeMy WebLinkAbout257029 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350883
.�; CHECK AMOUNT: $*******468.75*
ONE CIVIC SQUARE TIFFANY LAWN &GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 257029
INDIANAPOLIS IN 46268 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 579545 468.75 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO.
TIFFANY LAWN &GARDEN ALLOWED 20
4931 ROBISON ROAD IN SUM OF $
INDIANAPOLIS, IN 46268
$468.75
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I 579545 I 42-390.34 I $468.75 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
i' materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesda March 22, 2016
s
nr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MFF 4931 ROBISDI RD. 1801 S.8L STREET 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
5202 S.HARDING STREET '
GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 QI Cis; -?rJ o 44 1i13;'15 1 L', 579545
317-782-8600•FAX 317-225-5782
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TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
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LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
ILi:10 15/•i E.C",E;/J.5 0 99 U r_.,G N RECT' Cl 10 1
BACK ORDERED
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BF.--BRDWN TOPSOIL_ 15. 00 15. 00 P U1._VE—P.IZED c; E",C F;F=-ENE--D 3: 5 Z1.616. a
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH C�ObE
25%RESTOCK FEE REC'D IN GOOD CONDITION -
90%RESTOCK FEE ON SPECIAL ORDERSBY X
_ _ CUSTOMER.INVOICE.