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Home My WebLink About324665 04/25/18 1�u..k9gyf CITY OF CARMEL, INDIANA VENDOR: 0035088.3 ® it ONE CIVIC SQUARE TIFFANY'LAWN & GARDEN CHECK AMOUNT: $*******322.50* f ?� CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 324665 9y,roN INQIANAPOLIS IN 46268 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 171921 161.25 LANDSCAPING SUPPLIES 2201 4239034 171931 '' -161.25 LANDSCAPING SUPPLIES 2201 4239034 171941 322.50 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350883 TIFFANY LAWN & GARDEN IN SUM OF$ CITY OF CARMEL 4931 ROBI SON 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 $322.50 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 17192/1 42-390.34 $161.25 1 hereby certify that the attached invoice(s),or 4/20/18 17192/1 $161.25 2201 2201 2201 2201 17193/1 42-390.34 ($161.25) bill(s)is(are)true and correct and that the 4/20/18 17193/1 ($161.25) 2201 2201 materials or services itemized thereon for 2201 2201 17194/1 42-390.34 $322.50 4/20/18 17194/1 $322.50 2201 I I 2201 I which charge is made were ordered and 2201 I 2201 I received except Monday,April 23,2018 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. IF Indianapolis, IN 46268 n 3172284900 LAWN-& GARDEN SUPPLY, INC. Please leave us a google review if you hada rest ex erience or call us. CUST.NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME: 788920 000 BOYD.PEARCY PO#BOYD PEARCY. NET 30 :DTAYLOR_ 4/20/18; 11:07 DUE DATE:5/20/18 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: 17192 /1 LINE SHIPPED ORDERED UM'" SKU DESCRIPTION SUGG "UNITS PRICE/ PER EXTENSION 1 5 5 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 5 32.25 /CY 161.25 N 2 BROWN TOPSOIL TAXABLE 0.00 SUBTOTAL 161.25 NON-TAXABLE 161.25 (CHRIS STUBBS) SUBTOTAL 161.25 **AMOUNT CHARGED TO STORE ACCOUNT** 161.25 TAX AMOUNT 0.00 TOTAL 161.25 II I VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII I IIIIIIIIIIIIIIIIIII IIII TOT WT:0.00 X� Received By Tiffany Lawn & Garden Supply PAGE NO 1 4931 Robison Rd. IF Indianapolis, IN 46268 3172284900 LAWN & GARDEN SUPPLY. INC. Please leave us a google review if you hada great experience or call us. CUST NO: JOB NO: PURCHASE ORDER:. REFERENCE: TERMS: CLERK: DATE?TIME:. 788920 000 BOYD PEARLY APP#BOYD PEARCY REWRITE NET 30. ALE 4/20/18 '11:29. TERMINAL:559 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131 ST STREET - CARMEL' IN 46074 TAX:999 NONTAXABLE SALES 317-733-2001 CREDIT MEMO: 17193 /1 LINE SHIPPED ORDERED 'UW SKU DESCRIPTION' SUGG . UNITS PRICE/ PER EXTENSION 1 -5 -5 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 5 32.25 /CY -161.25 R N CREDIT RETURN 2 Orig:.017192/1 04/20/18 TX: 3 BROWN TOPSOIL 4 REWRITING TICKET TO GET ENTIRE 5 ORDER ON ONE TICKET 6 7 DANNY TAXABLE 0.00 NON-TAXABLE -161.25 (CHRIS STUBBS) SUBTOTAL -161.25 **AMOUNT CREDITED TO ACCOUNT** 161.25 TAX AMOUNT 0.00 III I IIII IIIIIIIIIIIIIIIIIIIIIIII n[� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL -161.25 TOT WT:0.00 X —*d 7 Received By Tiffany Lawn & Garden Supply PAGE NO 1 4931 Robison Rd. Indianapolis, IN 46268 N 3172284900 LAWN & GARDEN SUPPLY, INC. Please leave us a google review if you hada great experience or call us. CUST NO: JOB NO: PURCHASE.ORDER:' REFERENCE: ;TERMS: CLERK: DATE/.TIME: ` 788920 000 BOYD PEARCY P6#BOYD.PEARCY NET 30 DTAYLOR', 4/20/18' 11:30 DUE DATE:5/20/18 TERMINAL:559 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400W 131ST STREET, CARMEL IN 46074 Tax:999 NONTAXABLE SALES 317-733-2001 INVOICE: 17194 /1 LINE SHIPPED 'ORDERED" UM': 'SKU DESCRIPTION' ? SUGG UNITS , PRICE/ PER EXTENSION 1 _ 10 10 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 10 32.25 /CY 322.50 N 2 BROWN TOPSOIL 3 REWRITE FOR INV#17192 4 5 DANNY TAXABLE 0.00 SUBTOTAL 322.50 NON-TAXABLE 322.50 (CHRIS.STUBBS) SUBTOTAL 322.50 **AMOUNT CHARGED TO STORE ACCOUNT** 322.50 TAX AMOUNT 0.00 III I III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIILd IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 322.50 TOT WT:0.00 �;0 �V S Received By