HomeMy WebLinkAbout313148 06/28/17 QV "+`'� CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $*******774.00*
,? rQ CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 313148
+M. INDIANAPOLIS IN 46268 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 7134/1 387.00 LANDSCAPING SUPPLIES
2201 4239034 7285/1 387.00 LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN &
GARDEN SUPPLY. IN& 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 DAVE 6/161 11:16
DUE DATE:7/16/17 TERMINAL:559
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 46074 rax:999 NON TAXABLE SALES
317-733-2001
INVOICE: 7134 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 12 12 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 12 32.25 /CY 387.00 N
2 BROWN TOPSOIL
TAXABLE 0.00 SUBTOTAL 387.00
NON-TAXABLE 387.00
(JARED) SUBTOTAL 387.00
**AMOUNT CHARGED TO STORE ACCOUNT** 387.00
TAX AMOUNT 0.00
III VIII IIIIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 387.00
TOT WT:0.00 Ar�
Received By
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
GARDEN SUPPLY�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 DTAYLOR 6/20/17 1:11
DUE DATE:7/20/17 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: 7285 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 12 12 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 12 32.25 /CY 387.00 N
2 BROWN TOPSOIL
TAXABLE 0.00 SUBTOTAL 387.00
NON-TAXABLE 387.00
(JARED) SUBTOTAL 387.00
**AMOUNT CHARGED TO STORE ACCOUNT** 387.00
TAX AMOUNT 0.00
III I IIII IIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 387.00
TOT VYT:0.00 X
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