HomeMy WebLinkAbout312541 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: S'"""`419.25'
CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 312541
' INDIANAPOLIS IN 46268 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 6265/1 161.25 LANDSCAPING SUPPLIES
2201 4239034 6325/1 258.00 LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
Indianapolis, IN 46268
PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE I TIME:;
788920 000 CURB FILL PO#CURB FILL NET 30 ALE 5/31/17 -2:06
DUE DATE:6/30/17 TERMINAL:557
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 46074 rax:999 NON TAXABLE SALES
317-733-2001
INVOICE: 6265 /1
LINE .SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 5 5 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 5 32.25 /CY 161.25 N
2 BROWN TOPSOIL
F,. PRINT
TAXABLE 0.00 SUBTOTAL 161.25
NON-TAXABLE 161.25
(JARED) SUBTOTAL 161.25
**AMOUNT CHARGED TO STORE ACCOUNT** 161.25
TAX AMOUNT 0.00
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
6iIFE Indianapolis, IN 46268
LAWN &
GARDEN SUF�PLY. INC. PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 DIRT BEHIND CURB PO#DIRT BEHIND CURB NET 30 RHOFFMAN 6/1/17 11:38
DUE DATE:7/1/17 TERMINAL:556
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 46074
rax:999 NON TAXABLE SALES
317-733-2001
INVOICE: 6325 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 8 8 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 8 32.25 /CY 258.00 N
2 BROWN TOPSOIL
TAXABLE 0.00 SUBTOTAL 258.00
NON-TAXABLE 258.00
(TIM COFFEY) SUBTOTAL 258.00
**AMOUNT CHARGED TO STORE ACCOUNT** 258.00
TAX AMOUNT 0.00
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 258.00
TOT WT:0.00 X W' �' '`"I
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