309106 03/07/17 �u�.F.IN:b
u i' CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $ «"461.25'
s ,?q CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 309106
.�M�roN. INDIANAPOLIS IN 46268 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1293/1 461.25 LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
A
LAWN &
GARDEN suLv. INC. PHONE: (317) 228-4900
CU$T t10 JOH NO f'URCfRA$E OROER REfERi6NC TERIAS GLERKs DATE I R1M6 .
78b>a20 000 i20NWlLLIAMS PO#RC?NWILLIAMS cnswcNsclFrRRAN�tcAR7b ASMiTH ?J2311T 207 .
DUE DATE:2/24/17 TERMINAL:557
SOL070.• Smp TO
CA... STREET MOAT
34.:00 W 131ST 3Tf -ET
I CARMEL IN 46074 F . :
TAX:001 INDIANA SALES TAX
317-733-2001
INVOICE: 1293 /1
iiNE 1WPPEQORDERED UN# SKti DESCRIPTION ? StJGG,.. ;UNITS PRICE/;,PER
"EXTENS#flN. . .
1 15 15 CY BK-PREM BLACK PREMIUM BLACK DYED MULCH 31.75 15 30.75 /CY 461.25 N
TAXABLE 0.00 SUBTOTAL 451.25
NON-TAXABLE 461.25
SUBTOTAL 461.25
AMOUNT CHARGED TO STORE ACCOUNT* 461.25
TAX AMOUNT 0.00
TOTAL 461.25
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