Loading...
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 .. �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 7134/1 387.00 LANDSCAPING SUPPLIES 2201 4239034 7285/1 387.00 LANDSCAPING SUPPLIES z t 2 f < 0E > m 3 0 2 ¥ 4tk / / 0 ® > > O « ® M / 0 7 \ R q £ C C/) k $ / E / OD \ m CD 0 / o Ili 0 / # R f4 \ (Dk R C) 2 pa -n0 / 3 D \ \ j 3 CL CD ] » D E q 2 2 2 Ra 2 -nO O CD LI)0 4 \ / | \ . 8 § a $ z \a R k \$ / /- / y\ E 2 0 m qj n E 7§ \ k - 3 - $ C CD ® I ' (A3 £ ; / g / � / ) CL } §_ 7 y ! 3 2 & E CD 0 _D k 0 % / { m CD C _ \ i ƒ 2 5 0 m g = \ a w § § } ƒ § g « 3 a | \ \ k mU 2 U 2 q C (A «a c \ � - cr - CL 2 w - w # m § CD OLk / ) t § ( a a 2 � CD 0 0 R = e m § \ z Q O k ƒ m § o e t o c q ƒ _ k - _ # / ; ( 0 C \ --1 ) 2 ii § \ J | \/ \ cr & \\ G 0 - fm . \ � ) / §_/ \I $ 3r � 2 / / m 0 } 0 E / \ \ O e / A « ) \ CD C \ ® q % Q = n n / CD p CD - * M \ k § CD CL / \ } § \ § m \ \ E e > CD\ < \ \S CD j \ g ® 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 eceroe y