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Home My WebLink About325592 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350883 CHECK AMOUNT: $*******804.75* ONE CIVIC SQUARE TIFFANY LAWN &GARDENCARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 325592 INDIANAPOLIS IN 46268 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 18302/1 161.25 LANDSCAPING SUPPLIES 2201 4239034 18788/1 321.00 LANDSCAPING SUPPLIES 2201 4239034 K18307/1 322.50 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State.Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350883 TIFFANY LAWN & GARDEN IN SUM OF$ CITY OF CARMEL 4931 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 $321.00 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 18788/1 42-390.34 $321.00 1 hereby certify that the attached invoice(s),or 5/17/18 18788/1 $321.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Tiffany Lawn & Garden Supply PAGE NO 1 4931 Robison Rd. Indianapolis, IN 46268 3172284900 LAWN & GARDEN SUPPLY, INC. Please leave us a google review if you hada reat ex erience or call us. CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/1 788920 000 SHOP PO#SHOP ;NET 30 ASMITH'. 5/17/•18 9:59 DUE DATE:6/16/18 TERMINAL:557 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131ST STREET . CARMEL IN 46074 TAx:999 NONTAXABLE SALES 317-733-2001 INVOICE: 18788 /1 , LINE SHIPPED ORDERED, UM- SKU. DESCRIPTION SUGG UNITS PRICED PER EXTENSION 1 12 12 CY BK-NUTRA BLACK BLACK DYED NUTRA 27.25 12 26.75 /CY 321.00 N 2 MULCH I TAXABLE 0.00 SUBTOTAL 321.00 NON-TAXABLE 321.00 (JOSH) SUBTOTAL 321.00 **AMOUNT CHARGED TO STORE ACCOUNT** 321.00 TAX AMOUNT 0.00 IIIIIIIIIIIIIIIIIIIIIIII TOTAL 321.00 I I I I I I I I I I I I I I I I I I I I I I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOT WT:0.00 Received By VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350883 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TIFFANY LAWN &GARDEN IN SUM OF$ 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 $483.75 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 18302/1 42-390.34 $161.25 1 hereby certify that the attached invoice(s),or 5/9/18 18302/1 $161.25 2201 2201 2201 2201 K18307/1 42-390.34 $322.50 bill(s)is(are)true and correct and that the 5/9/18 K18307/1 $322.50 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, May 15,2018 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 20Cost 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 D 3172284900 LGARDEN SUPP 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 - CENTER GREEN PO#CENTER GREEN NET'30 MAX 5/9/18 11:04 DUE DATE:6/8/18 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: 18302 /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 (RYAN) SUBTOTAL 161.25 **AMOUNT CHARGED TO STORE ACCOUNT** 161.25 TAX AMOUNT 0.00 III I illi I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII / TOTAL 161.25 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: 92 7880 000 CENTER GREEN` . PO#CENTER GREEN NET 30 MAX 5/9/18 11:24 DUE DATE:6/8/18 TERMINAL:558 SOLD TO:. SHIP TO: .CARMEL STREET DEPART 3400 W.131ST STREET CARMEL IN 46074 TAx:999 NONTAXABLE SALES 317-733-2001 INVOICE: K1830711 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 TAXABLE 0.00 SUBTOTAL 322.50 NON-TAXABLE 322.50 (AMY LUNN) SUBTOTAL 322.50 **AMOUNT CHARGED TO STORE ACCOUNT** 322.50 TAX AMOUNT 0.00 I II I �III I IIIIII I II I I I I I I I I I I I I I I I I I I I I I I I I I I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 322.50 TOT WT:0.00 X Received By