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311234 05/09/17
9, ) CITY OF CARMEL, INDIANA VENDOR: 00350883 ONE CIVIC SQUARE TIFFANY LAWN AND GARDEN SUPPLY CHECK AMOUNT: S"....*239.00' CARMEL, INDIANA 46032 1801 S 8TH ST CHECK NUMBER: 311234 NOBLESVILLE IN 46060 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 286 239.00 GROUNDS MAINTENANCE 0 0 8 $ « ` 4 j `� Q � 0 7 w > # \ 0 R � C w 2 E & 0 C N 2 a ) k 0 a / O E q � O ® \ G w § © ® $ k O m k 2 \ k § / \ 0 3 § © ■ 2 7 Q T). Qi- 3 0 Rz z 4 > i 2 0 0 o � ƒ | � o H U3 _ w a t 3 E - � 211k g ( / c § % k $ 7 E J 0 i CD D k k - m m f w 3 J E § ; \ a N2 , o f a g � © E CL @ 5 CL 7 / -4 ©§ J R & e - k N » / } ; , - a %I r q # g c - $ Cf � m § CD ( % k k } > \ {� ) � 7 , £ ,n co 00 © § g « ] Q k g/ 2 q ° 7 C a) CD D / / o %k k k \ T 0 o a / 0 \ f - §/ ) Q a « > �E ( 0 k » @ Tr $ 0 _E % r- 0 m ¥ £ ] � E - C % (D $ / ) / � p \ 2 \ m / k Q m f ] • ` z § E_ _ 2 § 2 © 0 10 C \ k ° \ Tiffany Lawn & Garden Supply - Noblesville PAGE NO 1 1801 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 cusT NO: .a a w. OIRCIM fAWWOM Totm GLRM* QaT r 789150 000 X001 P0#BR0OKSHIRE G NET 30 CHALL 4/17/17 8:18 TERMINAL:590 so�oTcr ros ORDER:1218 CITY01FQAAMADMIN 12120 BROOKSHIRE PKWY DEL.DATE:4/17/17 1 CtsSWARE CARMEL IN 46032 CARMEL IN 46033 � rax:001 INDIANA SALES TAX INVOICE:286 /3 LINE SHIPPED ORDERED°UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 5 5 CY BK-TOP PLUS TOPSOIL+,MIX OF BROWN 5 35.00 /CY 175.00 N 2 TOPSOIL&COMPOST 3 1 1 EA TRK-MEDIUM MEDIUM DELIVERY TRUCK 1 /EA N/C N 4 DEL:MON 04.17 MEDIUM AM 5 SUB:BROOKSHIRE 6 INT:GRAY RD&126TH 7 PLZ CALL AHEAD 8 BOB 317.501.2146 9 DUMP:CUSTOMER ON SITE/OLD TENNIS 10 COURT 11 OBST:NO 12 PAID:STORE CHARGE 13 THANKS AGAIN!-PAMELA TAXABLE 0.00 SUBTOTAL 175.00 NON-TAXABLE 239.00 FREIGHT 64.00 SUBTOTAL 239.00 " AMOUNT CHARGED TO STORE ACCOUNT'* 239.00 TAX AMOUNT 0.00 TOTAL 239.00 TOT WT:0.00 X Received By