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HomeMy WebLinkAbout325786 5/30/2018 .4�q ' yu'� `+, CITY OF CARMEL, INDIANA VENDOR: 00350883 �l ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $*******143.00* f 4° CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 325786 9�'iiori � INDIANAPOLIS IN 46268 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18740/1 73.00 OTHER EXPENSES 601 5023990 18776/1 70.00 OTHER EXPENSES VOUCHER NO. 181674 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 350883 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TIFFANY LAWN &GARDEN CITY OF CARMEL 4931 ROBISON RD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46268 dates service rendered,by whom,rates per day,number of hours,rate per hour, numbers of units,price per unit,etc. Payee 143.00 350883 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TIFFANY LAWN&GARDEN Terms Carmel Water Utility 4931 ROBISON RD Due Date BOARD MEMBERS INDIANAPOLIS,IN 46268 I hereby certify that that attached invoice(s), or bili(s)is(are)true and correct and that Description DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18776/1 01-6200-06 $70.00 and received except 5/23/2018 18776/1 $70.00 18740/1 01-6200-06 $73.00 5/23/2018 18740/1 $73.00 Cost distribution ledger classification if claim paid motor vehicle highway fund. I hereby certify that the attached invoice(s),or bill(s),is(are)true and Tiffany Lawn & Garden Supply PACE NO 1 4931 Robison Rd. IF Indianapolis, IN 46268 LAWN & 3172284900 GARDEN SUPPLY, INC. Please leave us a google review if you had a qreat experience or call us. 6t'No­­ J08 NO PUiRCHASE ORDER RE1 EitENCE TEriltl3 CLERK' nA[E t TIME 788890 Oq0 STEVE CALLAHAN PO'#STEVE,CALLQHAN NET 30 DTAYLOI 5!161 18 1044' ' DUE DATE:6/15/18 TERMINAL:557 '�SOLn xn CARMEL UTILITIES WAS 3454 W 131ST ST =, CARMEL IN 46074; TAX:001 INDIANA SALES TAX 317-571-2443 INVOICE: 18740 /1 ._. , ,. SUGINE 'SHIPPED ORDERED UM KU .. . . ,. PRICE/ PER EXTENSION DESCRIPTJON,.,`,'­ 2 4 4 CY BK-NUTRA MULCH TIFFANY'S OWN HARDWOOD 4 18.25 /CY 73.00 N 3 MULCH TAXABLE 0.00 SUBTOTAL 73.00 NON-TAXABLE 73.00 SUBTOTAL 73.00 **AMOUNT CHARGED TO STORE ACCOUNT** 73.00 TAX AMOUNT 0.00 ff^^� • TOTAL 73.00 I l�1 �j/ TOT WT:0.00 X,Ot/y'`-_ Sb 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 qreat ex erience or call us. QUST NO JOB NO PURCHASE ORDER REFERENCE TEF2M3 CLERK s t DATE!tIM 788890 :-,000 �51718, PO#51718 N�T 30 R! ©FFMA 5/17/18 ° `8 57 DUE DATE:6/16/18 TERMINAL:556 SOLD TO,, -`,' SH(Q TO CARME>*UTILITIES INRs 3450 VV 131ST ST CARMEL 1N ,4 46074 „... TAx:001 INDIANA SALES TAX L 317-571-2443 INVOICE: 18776 /1 GINE "SHIPPED. ORDERED UM SKU,: DESCRIPTION <.:SUGG. '' UNITS..._..d,PRICE! :PE: iEXTENSIO 1 10 10 BL GS-STRAW STRAW BALE 10 7.00 /BL 70.00 N TAXABLE----' 0.00 SUBTOTAL 70.00 NON-TAXABLE 70.00 SUBTOTAL 70.00 **AMOUNT CHARGED TO STORE ACCOUNT** 70.00 TAX AMOUNT 0.00 TOTAL 70.00 TOT WT:0.00 X *061 Received By