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312741 06/16/2017 �,�,'** CITY OF CARMEL, INDIANA VENDOR: 00350883 CHECK AMOUNT: $*****1,178.25* ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECK NUMBER: 312741 ra CARMEL, INDIANA 46032 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK DATE: 06/16/17 ��r'�ro�°o. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 6632/1 451.50"' LANDSCAPING SUPPLIES 2201 4239034 6967/1 307.50,.--' LANDSCAPING SUPPLIES 2201 4239034 70281/1 419.25 LANDSCAPING SUPPLIES n . 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PHONE:PHONE: (317) 228-4900 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME: 788920 000 DIRT BEHIND THE CURB PO#DIRT BEHIND THE CURB NET 30 ALE 6/14/17 1:36 DUE DATE:7/14/17 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. / 02Q /1 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 13 13 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 13 32.25 /CY 419.25 N 2 BROWN TOPSOIL TAXABLE 0.00 SUBTOTAL 419.25 NON-TAXABLE 419.25 (JARED) SUBTOTAL 419.25 **AMOUNT CHARGED TO STORE ACCOUNT** 419.25 TAX AMOUNT 0.00 IIIIIIIIIIIIIIIIIIIIIIII TOTAL 419.25 III I IIII III Illilllllillllllllllll IIIIIIIIIIIIIIIIIIIIII 'WT:0.00 X 0_0 ecelve y $ g n \ « 0 © � O O 2 -n =3 0 R _� 2 2 > > o n } 0 k % it m n :3q / Cl) > R Iz C e k z % z ƒ \ 0 R 7 E O Cl) OD § / k t k f > \ ER ƒ m \ 2 t 2 > q D / § § E § 2 @ � 7 2 z 2 E > -n O / \ q 0 CD z k | J / - z > / \ / / \ k \ :3 i g M. - m ¥ m / / D \ o A \ 3 R - I ' k ® k f 2 7 / 9 + / C— } ƒ k $ � R $ \ §CD k J o / / 0 ( ) ƒ - � k C) a/ ± s E \ \ R \ ± 7 E / ƒ § » 2 § § \ k/ § % q o « o = C < - �# ® )cn \ \ crCD CD(D / \ D \ ) \ t § \ o � � � 2 0 0 8 2 pj g § o E ƒ2 \ / ƒ \ k C o 2 / # D 3 z 2 CD 4 } § N %k \ } J a< % T 9� D � C) C) D ) ) oc o q \COD r CDm 0 2 \ / � n / \ j _E / 0 ¥ ? 2 a § $ a C T ( / ° CD D _ « / � / ` / / \ \ cn Q CD CLCD ] CD 0 CD 0 tCD _ � ) / » { 2 / \ CD \ Tiffany Lawn & Garden Supply PAGE NO 1 4931 Robison Rd. IF Indianapolis, IN 46268 LAWN 8 GARDEN SUPPLY, IN& PHONE: (317) 228-4900 COST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME: 788920 000 DIRT BEHIND THE CURVE PO#DIRT BEHIND THE CURVE NET 30 DAVE 6/7/17 8:48 DUE DATE:7/7/17 TERMINAL:559 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 46074 Tax:999 NON TAXABLE SALES 317-733-2001 INVOICE: 6632 /1 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 14 14 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 14 32.25 /CY 451.50 N 2 BROWN TOPSOIL TAXABLE 0.00 SUBTOTAL 451.50 NON-TAXABLE 451.50 (JARED) SUBTOTAL 451.50 **AMOUNT CHARGED TO STORE ACCOUNT** 451.50 TAX AMOUNT 0.00 III VIII IIIIIIIIIIIIIIIIIIIIIIIIII �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 451.50 TOT WT:0.00 X C " Received y t d $ « 0 zo } \ ) § k > > 0 ^ / k\ k (Q / « / \ e m CL $ k / $ % O % ) \ — w 2 0 « OD E m (D O A > G u s # R -n _ % O > / (D \ 7 / a § 2 \ QA C0 3 q / / \ d C r 2 ƒ 3 \ -4 z / > k 0 CD C (A o 0 | \ E } X f E w % - z A / \ \ \ \ { k \ % CD i g\ E 7 0 m ° n -n _ CD ] e \ & e f CL / CD f I ` \ e :2E / § ƒ / / f } \ $ 2 $ 3 R m E (D ° k k 0 $ / D CL cc 2 [ ƒ \ 5 0 , \ J \ g & { — k ƒ to i a 3 � / \m C CL \ ®m CD } # [ \ \ / — /cn \ g § \ _ -n a D co [� \ ) 0 / ƒ D \ , k # # f z 2 ) / C \ 3 7 % ki ` £ 0 7 % } 4CD < % a 0. D �cn (D \ D // ko $E / \ CD , 0j E \ \ r- O E k « � ) \ C _ � m / % ( ƒ $ $ / & p [ = o § , M \ k a \ ] CD ƒ t J , 469 > } CD § \ C4a 0 CD j k ° \ Tiffany Lawn & Garden Supply PAGE NO 1 4931 Robison Rd. IF Indianapolis, IN 46268 GARDEN SUPLY�IN) PHONE: F� (317) 228-4900 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME: 788920 000 THE OLIVIA BUILDING PO#THE OLIVIA BUILDING NET 30 DAVE 6/13/17 11:43 DUE DATE:7/13/17 TERMINAL:559 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131 ST STREET CARMEL IN 46074 rax:999 NON TAXABLE SALES 317-733-2001 INVOICE: 6967 /1 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 10 10 CY BK-PREM BROWN PREMIUM BROWN DYED 31.75 10 30.75 /CY 307.50 N 2 MULCH TAXABLE 0.00 SUBTOTAL 307.50 NON-TAXABLE 307.50 (WILL) SUBTOTAL 307.50 **AMOUNT CHARGED TO STORE ACCOUNT** 307.50 TAX AMOUNT 0.00 IIIIIIIIIIIIIIIIIIIIIIII TOTAL 307.50 II I I III I II IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII 'WT:0.00 X Received y