HomeMy WebLinkAbout310687 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 00350883 CHECK AMOUNT: $"'""'"""57.13'
ONE CIVIC SQUARE 4TIFFANY LAWN 931 & GARDEN
RO SONN ROADCHECK NUMBER: 310687
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 04/24/17
'6t.oH
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 3381/1 41.00 LANDSCAPING SUPPLIES
2201 4239034 3670/1 16.13 LANDSCAPING SUPPLIES
n $ 2 \ «
° R 7 2
3 -n \ ?
n
k o w # 2 > _ > 2 n
\ ^ 0 $/ ®m
\ q / « > /
K ƒ k k 0
\ \ m ( 0 > / /
[ # R -n # % $
± 7
E Z
� : 0 33 7
§ § ± 0 2 2 m
3 � Q # J
CL 2 z
z
/ \ z
-
O |
j \ 7
= o ®
UD
/ 0 $ ® \ §
z \ $ \ / / k
{ { \ \ ¥ � \ g
G
E 4 g 7 R -
_ ° - $ # «
I ' E 3 ƒ E /
9 ƒ /CL \ wJ
J
§ / ' ! 3 S £
a
E % \ k
$ / ƒ - k
CL
« & s co
C § } $ ƒ
® & { - k ƒ §
I f g
) /
±
%I m � k -
/ § § T j -
7 - w m \ } CT CD
� a a
(D Cr D \
5 ) \ #
E
< 0 (
w\ \ m ƒ \ / C «
77 ® _ } /CL
Z >
3 ]
N 9.7D k E c }
( / {
§\ -
$_ / c
Ck / C 03
M
- o }
n } j E \ SD
r O
E ¥ 2z CD ) \ CD
/ C
� �
% CD E E /
m _ g \ §CDCL a io CL \
/ 0 C
� ]
§ k ^
[
\ \ / \
_ »
E / / F
C § f §
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
WN &
GARDEN SLI LAWN
IN PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 CITY HALL PO#CITY HALL NET 30 ASMITH 4/10/17 2:36
DUE DATE:5/10/17 TERMINAL:558
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 46074 rax:999 NON TAXABLE SALES
317-733-2001
INVOICE:3381 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 1 1 CY BK-PLANTER PLANTERS MIX 42.00 1 41.00 /CY 41.00 N
TAXABLE 0.00 SUBTOTAL 41.00
NON-TAXABLE 41.00
(CRYSTALL) SUBTOTAL 41.00
**AMOUNT CHARGED TO STORE ACCOUNT** 41.00
TAX AMOUNT 0.00
III I IIII IIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIITOTAL 41.00
TOT WT:0.00 Xa4-"— C. '/i�
Received y
t g \ «
o Z,° U 7 0 2-n C O
° ® - z ® _ > 0 n
\ ^ 0 T00o m
/ ® \ o ;uO
O u 2
/ \ k qCf) Z 2 I go \ O
a
/ \ A f Q $ / / u
# -n .69e
/ (D -U 7 q
2
0 � -n0 / 0 /
/ R § CL C-) @
7 / # 3
CL ^ z
z z
E > -n .
( (2 0 0 (
a 2
(D . z
/ at 2 7 / /
z % 0 E w ƒ C: 0
$ i g \ CY
o m
n n o
/ \ D 2 k ± -
$ \ - m # f
I 0 \ ƒ E /
9 / \ f } \
§ 7 f $ 3 R k
E / 0 k k =
° q CL
yƒ - «
2
[ % CL E
w m % \ I
E § J k ƒ §
\ [
t
\ƒ ®~ m = s
E E ` -
�# w m \ ( CD
cr > \
\/ -0 \ 0 &
§\ a4
-n < _
k
}/ \ § m 2 C
- D f 0 Z 2
( ( n / 3 )
CD \ / #
< 0 D
CD \
§_/ } o > co
\E & 3
\
c-) ƒ \ M
» <
/ E / c
? 7 j O
z E j $ E
U)
= = a
% CD / % $ / / p
} _�
/ 8 \ CD
\]
CD
§ k ^ E
CL > \ \ C?'69 0 »
E g E
$ / \
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN &
GARDEN SUPPLY, INc. PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 CITY CENTER CORNER PO#CITY CENTER CORNER NET 30 ALE 4/14/17 11:17
DUE DATE:5/14/17 TERMINAL:558
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074 rax:999 NON TAXABLE SALES
317-733-2001
INVOICE: 3670 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 0.5 0.5 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 .50 32.25 /CY 16.13 N
2 BROWN TOPSOIL
TAXABLE 0.00 SUBTOTAL 16.13
NON-TAXABLE 16.13
(TODD CLARK) SUBTOTAL 16.13
**AMOUNT CHARGED TO STORE ACCOUNT** 16.13
TAX AMOUNT 0.00
III I IIII IIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 16.13
'WT:0.00 X
Received y