311905 5/30/2017 *� CITY OF CARMEL, INDIANA VENDOR: 00350883
e ONE CIVIC SQUARE
TIFFANY LAWN & GARDEN CHECK AMOUNT: $"""""""735.00'
CARMEL, INDIANA 46032 INDIANAPOLIS
APOLI N ROAD CHECK NUMBER: 05/3 05
,M INDIANAPOLIS IN aszsa CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 2084 530.00 SAND
2201 4239034 4700/1 41.00 LANDSCAPING SUPPLIES
2201 4239034 559/1 164.00•-e LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
GARDEN SLIFPLYNINC. PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 WITHIN RIGHT AWAY PO#WITHIN RIGHT AWAY NET 30 DTAYLOR 5/17/17 11:18
DUE DATE:6/16/17 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: 5529 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 4 4 CY BK-PLANTER PLANTERS MIX 42.00 4 41.00 /CY 164.00 N
TAXABLE 0.00 SUBTOTAL 164.00
NON-TAXABLE 164.00
(CRYSTAL) SUBTOTAL 164.00
**AMOUNT CHARGED TO STORE ACCOUNT** 164.00
TAX AMOUNT 0.00
III I
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN &
GARDEN SUPPLY. INC. PHONE: (317) 228-4900
CUST N0: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 BUBBS PO#BUBBS NET 30 ALE 5/2/17 9:04
DUE DATE:6/1/17 TERMINAL:556
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 46074 TAx:999 NON TAXABLE SALES
317-733-2001
I NVOI CE:4 700 /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
(SCHERICH) SUBTOTAL 41.00
**AMOUNT CHARGED TO STORE ACCOUNT** 41.00
TAX AMOUNT 0.00
III VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
TOTAL
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