315052 08/15/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: S 20.00CARMEL, INDIANA 46032 4931 R BISO (ROAD a CHECK NUMBER: 315052 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 8788/1 20.00 LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN &
GARDEN suF�LIN& PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/"
788920 000 JAPANESE GARDEN PO#JAPANESE GARDEN NET 30 DTAYLOR 8/1/17 11:21
DUE DATE:8/31/17 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: 8788 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 0.5 0.5 CY BK-L GRAVEL LANDSCAPE GRAVEL RIVER ROCK 41.00 .50 40.00 /CY 20.00 N
2 (RIVER ROCK)
TAXABLE 0.00 SUBTOTAL 20.00
NON-TAXABLE 20.00
(WILL DAVIS) SUBTOTAL 20.00
**AMOUNT CHARGED TO STORE ACCOUNT** 20.00
TAX AMOUNT 0.00
III VIII IIIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 20.00
TOT WT:0.00 xy2e!!!f�
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