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HomeMy WebLinkAbout313893 7/18/2017 a d c,9M „� �` CITY OF CARMEL, INDIANA VENDOR: 00350883 ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $*******451.50* ?Q CARMEL, INDIANA 46032 931 ROBISO (ROAD 8 CHECK NUMBER: 313893 y<<oN CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 6767/1 451.50 LANDSCAPING SUPPLIES z $ 2 \ < 0 § \ f -nCL O @ S ® - z ƒ 2 0 0 f / « ® m / ? / 0 \ R m E > C U) k $ / f % 0 R z 70 ® % 0 j / Q a / Q w # £ -n £ $ \ � \ R e 2 = / N) ƒ / � d 3 / 2 E n 2 m 3 7 E ® a / >- O %« O | 0 \ / CD o a J _ ƒ a $ ` LT \ ¢ ( k ƒ { k $ 2 Fp, # \ j CD § % G c a x, 2 R - § ƒ r $ R « I ` E 3 { / \ / - / \ ƒ_ \ } \ 2 E 0 k \ * A / - © k = / a « E 5 0 w w 0 9 { a \ 7 \D j R \ / k i R i 9CL C:) = > * - CL w / \ \ / / / CD D CL \/ 7 0 � < j \ 7 }c \ } ) / ) _ C & \ � CD^ CD Z/ , \ UCD ?E CD a | �0\ 0 > 2 0 K � f ) � m E §o 0) C)> co o §7 ° 3 � r- \ 2 / \ K M 0 0 0 E / c \ E O / n d \ CD C / CA q % g n m C -n §CD } \ f t ] CD kCD z \ { ) \ > Q Q a \ J o 2 $ § \ 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 DAVE 6/9/17 9:04 DUE DATE:7/9/17 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: 6767 /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 I IIII IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 451.50 TOT WT:0.00 X W w eceived By