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HomeMy WebLinkAbout323253 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00350883 .+, ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $********41.00* r CARMEL, INDIANA 46032 4931 RO9ISON ROAD CHECK NUMBER: 323253 INDIANAPOLIS IN 46268 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 14859/1 41.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350883 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TIFFANY LAWN & GARDEN IN SUM OF$ 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 $41.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 14859/1 42-390.34 $41.00 1 hereby certify that the attached invoice(s),or 3/9/18 14859/1 $41.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 13,2018 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 Supply PAGE NO 1 4931 Robison Rd. IFF Indianapolis, IN 46268 LAWN & GARDEN SUPPLY; INC PHONE: (317) 228-4900 CUST NO: JOB NOi PURCHASE ORDER:', REFERENCE: TERMS: CLERK: DATE/TIME;' 788920 000 SOPHIA SQUARE PO.#SOPHJA SQUARE NET 30 ADEVA 3/9/1.8 9:08 DUE DATE:4/8/18 TERMINAL:557 SOLDTO: SHIP?O:" CARMEL STREET'DEPART -, 3400 W 131 ST STREET CARMEL' IN" 46074. TAx:999 NON TAXABLE SALES 317-733-2001 INVOICE: 14859 /1 LINE SHIPPED: ORDERED: UM " SKU DESCRIPTION A SUGG,- UNITS PRICE/ PER EXTENSION- 1 1 1 CY BK-PLANTER PLANTERS MIX 42.00 1 41.00 /CY 41.00 N TAXABLE 0.00 SUBTOTAL 41.00 NON-TAXABLE 41.00 (WILLIAM) SUBTOTAL 41.00 **AMOUNT CHARGED TO STORE ACCOUNT** 41.00 TAX AMOUNT 0.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 41.00 TOT WT:0.00 X 2 3 Received By