HomeMy WebLinkAbout325092 05/09/18 (9"
CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $ ....*479.50*
CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 325092
INDIANAPOLIS IN 46268 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 17474/1 685.00 LANDSCAPING SUPPLIES
2201 4239034 17481/1 -205.50 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
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
$479.50
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
17474/1 42-390.34 $685.00 1 hereby certify that the attached invoice(s),or 4/26/18 17474/1 $685.00
2201 2201 2201 2201
17481/1 42-390.34 ($205.50) bill(s)is(are)true and correct and that the 4/26/18 17481/1 ($205.50)
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Wednesday, May 02,2018
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. ClerkJreasurer-
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
a
IF Indianapolis, IN 46268
'LAWN & 3172284900
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 SHOP REFUND APP#SHOP REFUND NET 30 SHERRY 4/26/18 .9.:37
TERMINAL:556
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 46074 TAX:999 NON TAXABLE SALES
317-733-2001
CREDIT MEMO: 17481 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 -6 -6 CY BK-TOP PLUS TOPSOIL PLUS 35.00 6 34.25 /CY -205.50 R N
CREDIT RETURN
2 Orig:017474/1 04/26/18 TX:
3 TOPSOIL&COMPOST
4 CUSTOMER COULD ONLY HOLD 14 OF
5 THE 20 ORDERED
6
7 DANNY
TAXABLE 0.00
NON-TAXABLE -205.50
(JOSH DAVIS) SUBTOTAL -205.50
**AMOUNT CREDITED TO ACCOUNT** 205.50
TAX AMOUNT 0.00
IIIIIIII TOTAL -205.50
III �IIII IIIIIIIIIIIII
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I
TOT WT:0.00 X ��
Received By
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN & 3172284900
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 SHOP PO#SHOP NET 30 SHERRY 4/26/18 9:13
DUE DATE:5/26/18 TERMINAL:559
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 46074 Tax:999 NON TAXABLE SALES
317-733-2001
INVOICE: 17474 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG -UNITS PRICE/ , PER EXTENSION
1 20 20 CY BK-TOP PLUS TOPSOIL PLUS 35.00 20 34.25 /CY 685.00 N
2 TOPSOIL&COMPOST
TAXABLE 0.00 SUBTOTAL 685.00
NON-TAXABLE 685.00
(JOSH) SUBTOTAL 685.00
**AMOUNT CHARGED TO STORE ACCOUNT** 685.00
TAX AMOUNT 0.00
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 685.00
II I I III I III II
TOT WT:0.00 }�'f`' l ov�
Received By