313476 7/10/2017 �' ��'"€� CITY OF CARMEL, INDIANA VENDOR: 00350883
• •-' ONE CIVIC SQUARE TIFFANY LAWN & GARDEN
CHECK AMOUNT: $*******741.75*
r°; CARMEL, INDIANA 46032 931 ROBISOS ROAD 8 CHECK NUMBER: 313476
y«oN�° CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 7393/1 354.75 LANDSCAPING SUPPLIES
2201 4239034 7581/1 387.00 LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN &
GARDEN SUPPLY, INC. PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE I TIME:
788920 000 DIRT BEHIND THE CURB PO#DIRT BEHIND THE CURB NET 30 DAVE 6/22/17 11:42
DUE DATE:7/22/17 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: 7393 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 11 11 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 11 32.25 /CY 354.75 N
2 BROWN TOPSOIL
TAXABLE 0.00 SUBTOTAL 354.75
NON-TAXABLE 354.75
(JARED) SUBTOTAL 354.75
**AMOUNT CHARGED TO STORE ACCOUNT** 354.75
TAX AMOUNT 0.00
III I IIII IIIIIIIIIIIIIIIIIIIII � I� �
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 354.75
TOT WT:0.00 X W�
Receive y
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN &
GARDEN SUPPLY, INc. 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 DTAYLOR 6/28/17 9:41
DUE DATE:7/28/17 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: 7581 /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
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 387.00
TOT WT:0.00 X U
Received y