HomeMy WebLinkAbout322839 03/12/18 o-- ,Cq
CITY OF CARMEL, INDIANA VENDOR: 00350883
b
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $"******246.00"
4. CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 322839
" INDIANAPOLIS IN 46268 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 14460/1 82. 0 LANDSCAPING SUPPLIES
2201 4239034 14694/1 82. )0 LANDSCAPING SUPPLIES
2201 4239034 14723/1 82. )0 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350883
TIFFANY LAWN &GARDEN IN SUM OF$ CITY OF CARMEL
4931 ROBISON ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$246.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
C
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14660/1 42-390.34 $82.00 1 hereby certify that the attached invoice(s),or 3/2/18 14660/1 $82.00
2201 2201 2201 2201
14723/1 42-390.34 $82.00
bill(s)is(are)true and correct and that the 3/5/18 14723/1 $82.00
2201 1 2201 1 materials or services itemized thereon for 2201 1 2201
I 14694/1 I 42-390.34 I $82.00 3/5/18 I 14694/1 I $82.00
2201 2201 which charge is made were ordered and 2201 2201
received except
Tuesday, March 06, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Tiffany Lawn & Garden Supp y 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' CITY.CENTER BUILDING PO#CITY CENTER'BUILDING •NET 30 DTAYLOR 3/2/18 857
DUE DAT I:4/1/18 TERMINAL:559
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400,W 131 ST STREET
CARMEL IN 46074
TAX:999 NON TAXABLE SALES
317-733-2001
INVMICE: 14660 /1
LINE SHIPPED ORDERED UM. SKU DESCRIPTION SUGG UNITS PRICE/, PER EXTENSION
1 2 2 CY BK-PLANTER PLANTERS MIX 4200 2 41.00 /CY 82.00 N
TAXABLE 0.00 SUBTOTAL 82.00
NON-TAXABLE 82.00
(WILL DAVIS) SUBTOTAL 82.00
**AMOUNT CHARGED TO STORE ACCOUNT** 82.00
TAX AMOUNT 0.00
III IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 82.00
TOT WT:0.00 X
Received By
Tiffany Lawn & Garden Supp y 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 CITY CENTER BLDG" PO#CITY CENTER BLDG' NET 30 SHERRY' 3/5/18 8:48
DUE DAT :4/4/18 TERMINAL:558
SOLD TO: SHIP TO:•
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN . 46074'
TA):999 NON TAXABLE SALES
317-733-2001
IN OICE: 14694 /1
LINE' .SHIPPED ORDERED UM.: SKU. "DESCRIPTION SUGG UNITS PRICE/: :PER EXTENSION
1 2 2 CY BK-PLANTER PLANTERS MIX 4200 2 41.00 /CY 82.00 N
TAXABLE 0.00 SUBTOTAL 82.00
NON-TAXABLE 82.00
(WILL DAVIS) SUBTOTAL 82.00
**AMOUNT CHARGED TO STORE ACCOUNT*' 82.00
TAX AMOUNT 0.00
II
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 82.00
TOT WT:0.00
Received"By
Tiffany Lawn & Garden Suppl 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 ROUNDABOUTS PO#ROUNDABOUTSNET 30 DESTINY 3/5/18 2:37
DUE DAT :4/4/18 TERMINAL:556
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074 rA 999 NONTAXABLE SALES
317-733-2001
INVOICE: 14723 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION. SUGG 'UNITS.. PRICE/ PER EXTENSION
1 2 2 CY BK-PLANTER PLANTERS MIX 42.00 2 41.00 /CY 82.00 N
1
TAXABLE 0.00 SUBTOTAL 82.00
NON-TAXABLE 82.00
(JARED) SUBTOTAL 82.00
**AMOUNT CHARGED TO STORE ACCOUNT** 82.00
TAX AMOUNT 0.00
TOTAL 82.00
III VIII IIIIIIIIIIIIIIIIIIIIIII
(IIIIIIIIIIIIIIIIIIIIIII I IIIIIIIIIIIIIIIIIIIIIII
TOT WT:0.00 Uo
Received By