HomeMy WebLinkAbout333235 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350883
® w• ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $*******387.00*
CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 333235
M,iTON�. INDIANAPOLIS IN 46268 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 P0124695 387.00 .ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350883 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TIFFANY LAWN &GARDEN IN SUM OF$ 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
$387.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
P0124695 43-576.00 $387.00 1 hereby certify that the attached invoice(s),or 11/28/18 P0124695 stone&dirt for K9 concrete pad $387.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 10,2018
&-� e�jw
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
IF Indianapolis, IN 46268
LAWN &
3172284900
GARDEN SUPPLY, INC.
Please leave us a google review if you
hada great experience or call us.
CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE I TIME:
788920 000 124695 PO#124695 NET 30 PAM 11/28/18 9:34
DUE DATE:12/28/18 TERMINAL:557
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131 ST STREET
CARMEL IN 46074 Tax:999 NON TAXABLE SALES
317-733-2001
INVOICE: 25936 /1
LINE SHIPPED, ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 12 12 CY BK-BROWN TOP PULVERIZED&SCREENED 33.00 12 32.25 /CY 387.00 N
2 BROWN TOPSOIL
TAXABLE 0.00 SUBTOTAL 387.00
NON-TAXABLE 387.00
(RALPH) SUBTOTAL 387.00
**AMOUNT CHARGED TO STORE ACCOUNT** 387.00
TAX AMOUNT 0.00
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 387.00
TOT WT:0.00 xzk�
Received By
II L-�-- ,
LAWN ,.
GARDEN SUPPLY. INC.
THANK YOU FOR SHOPPING AT
Tiffany Lawn & Garden Supply
4931 Robison Rd.
Indianapolis, IN 46268
3172284900
Please leave us a google review if you
had a great experience or call us.
11/28/18 9:34AM 557 SALE
fK-BROWN TOP 12 CY 32,25 CY N
'ULVERIZED & SCREENED 387;00,' '
eguiar Price: 33.00
'OU Saved 9,00
fR WN TOPSOIL
iUB-TOTAL:$ 387.00 TAY,: $ .00
TOTAL: $ 387,00
;HARGE AMT: 387.00
otal Items: 12
=_» JRNL#B31099 INV# 25936/1 «_=
COST N0:788920
Customer Copy
(OU SAVED $ 9,00 BY SHOPPING AT
Tiffany Lawn & Garden Supply
flame : X._,__..
2ALPH -
acct: CARMEL STREET DEPART
10#: 124695
]'HANK YOU FOR SHOPPING AT
TIFFANY LAWN & GARDEN SUPPLY