310906 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 00350883
CHECK AMOUNT: $*******922.50*
ONE CIVIC SQUARE TIFFANY LAWN &GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 310906
♦« INDIANAPOLIS IN 46268 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 3956/1 307.50 LANDSCAPING SUPPLIES
2201 4239034 4013/1 307.50 LANDSCAPING SUPPLIES
2201 4239034 8949/1 307.50 LANDSCAPING SUPPLIES
a g « «
/ Z (r) 6 CD 0
i \ \ \ § 2 z > / > 0
/ 0 / % r® m
\ ? / ® > E
O $ 9 2
cn U § 2 m < @ Z 7 \ O
0 $ \ / 7 / / /
s # R � e % 0 >
/ C N 7 /
R ® Z
CD
§ § 2 / D
\ \ / j D
a ® �
�< K e _
) \ E
q§§
CD
0 0 G |
J
± 2 ST \ §
\ \ 0 \ / / } m
CD 3 R « G v
/ n g 7 a e
I ` � CD ® k
\ / } / D \
e > C - C CDk / 2 $ \ S
E % F4,
k
% G C -� k
7 @ ƒ E 5 E
w CL
% ® \ [
7 = \
& ƒ §
E ± g
) [
: % N \ � 0 0 ,CL { a
¢ o \ o \ o \ j -
7 w w w m CD
\ \ cr
; CL
a J
{$t D \
) / c) #
» / � � 0 0
\/ \ C \ 2 \ 0 \ ƒ \ / C a
CD0 4t CD Z^ C }
/ }
§ ik § k J
/$ \ 2
00.
/ 0 >
�in
� \ D
�§ ) c
CL _
° /
/ 0 0 E / c � O
? / k z E ] 0 i «
W Q � m a �
% ( �_ § q / k
, _ 0 / j n
\ / / f \ ]
§ k p
_\ k §
e + e \ D
0
ƒ j \ ) z
0 0 @ a \
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
GARDEN SUPPLY, PHONE: (317) 228-4900
rCUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 RANDY PO#RANDY NET 30 DAVE 4/19/17 11:12
DUE DATE:5/19/17 TERMINAL:557
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074 TAx:999 NON TAXABLE SALES
317-733-2001
INVOICE: 3956 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 10 10 CY BK-PREM BLACK PREMIUM BLACK DYED MULCH 31.75 10 30.75 /CY 307.50 N
TAXABLE 0.00 SUBTOTAL 307.50
NON-TAXABLE 307.50
(RANDY) SUBTOTAL 307.50
**AMOUNT CHARGED TO STORE ACCOUNT** 307.50
TAX AMOUNT 0.00
IIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 307.50
I
II VIII IIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIII
'WT:0.00 X
VIOU L::�
ecelve y
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN GARDEN SUPPLY INC& PHONE: (317) 228-4900
OUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 RANDY PO#RANDY NET 30 DAVE 4/19/17 10:25
DUE DATE:5/19/17 TERMINAL:556
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074 Tax:999 NON TAXABLE SALES
317-733-2001
INVOICE:3949 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 10 10 CY BK-PREM BLACK PREMIUM BLACK DYED MULCH 31.75 10 30.75 /CY 307.50 N
TAXABLE 0.00 SUBTOTAL 307.50
NON-TAXABLE 307.50
(RANDY) SUBTOTAL 307.50
**AMOUNT CHARGED TO STORE ACCOUNT** 307.50
TAX AMOUNT 0.00
III VIII IIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 307.50
TOT WT:0.00 X
Received By
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
GARDEN SUPPLYNINC. PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 RANDY PO#RANDY NET 30 DAVE 4/20/17 9:01
DUE DATE:5/20/17 TERMINAL:556
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074 TAx:999 NON TAXABLE SALES
317-733-2001
INVOICE:4013 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 10 10 CY BK-PREM BLACK PREMIUM BLACK DYED MULCH 31.75 10 30.75 /CY 307.50 N
TAXABLE 0.00 SUBTOTAL 307.50
NON-TAXABLE 307.50
(RANDY) SUBTOTAL 307.50
**AMOUNT CHARGED TO STORE ACCOUNT** 307.50
TAX AMOUNT 0.00
III I IIII IIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 307.50
TOT WT:0.00 xk�v�
Received By