317362 10/11/2017 a CITY OF CARMEL, INDIANA VENDOR: 00350883 ..... *
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $".. 20.50
OBISO ROAD CHECK NUMBER: 317362
CARMEL, INDIANA 46032 NDI1 R
CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 K11075/1 20.50 LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IFF Indianapolis, IN 46268
LAWN &
GARDEN SUPPLY. INC. PHONE: (317) 228-4900
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME:
788920 000 FLOWER BOXES PO#FLOWER BOXES NET 30 DAVE 10/2/17 12:16
DUE DATE: 11/1/17 TERMINAL:559
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074
rax:999 NON TAXABLE SALES
317-733-2001
INVOICE:K1107511
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 0.5 0.5 CY BK-PLANTER PLANTERS MIX 42.00 .50 41.00 /CY 20.50 N
TAXABLE 0.00 SUBTOTAL 20.50
NON-TAXABLE 20.50
(BRAD) SUBTOTAL 20.50
**AMOUNT CHARGED TO STORE ACCOUNT** 20.50
TAX AMOUNT 0.00
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 20.50
'WT:0.00 Y,
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