HomeMy WebLinkAbout323577 03/29/18 (9,-
CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $*******258.00*
CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 323577
INDIANAPOLIS IN 46268 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 156181 258.00 LANDSCAPING SUPPLIES
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 00350883
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
IN SUM of$ CITY OF CARMEL
TIFFANY LAWN &GARDEN
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
$258.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
15618/1 42-390.34 $258.00 1 hereby certify that the attached invoice(s),or 3/23/18 15618/1 $258.00
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 27,2018
R"�Av rye,
Lunn,Amy
Admin Assistant
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.
IF Indianapolis, IN 46268
GARDEN SUPPLY INC PHONE: (317) 228-4900
COST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME: '
788920 000 A PO'#A NET 30 DTAYLOR 3/23/18 9:02
DUE DATE:4/22/18 TERMINAL:556
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074 TAX:999 NONTAXABLE SALES
317-733-2001
INVOICE: 15618 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION ' SUGG UNITS PRICE/ PER EXTENSION
1 8 8 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 8 32.25 /CY 258.00 .N
2 BROWN TOPSOIL
TAXABLE 0.00 SUBTOTAL 258.00
NON-TAXABLE 258.00
(AMY LUNN) SUBTOTAL 258.00
AMOUNT CHARGED TO STORE ACCOUNT*' 258.00
TAX AMOUNT 0.00
III VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 258.00
TOT WT:0.00 X
Received By