The URL can be used to link to this page

Home My WebLink About348793 01/23/20 <5174, '" CITY OF CARMEL, INDIANA VENDOR: 00350883 ., � �� !•� ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECK AMOUNT: $*******205.00* t; ' CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 348793 +°� INDIANAPOLIS IN 46268 CHECK DATE: 01/23/20 �N//lM" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 7403/3 25.00 OTHER CONT SERVICES 1192 4350900 7407/3 15.00 OTHER CONT SERVICES 1192 4350900 7409/3 15.00 OTHER CONT SERVICES 1192 4350900 7418/3 25.00 OTHER CONT SERVICES 1192 4350900 7425/3 25.00 OTHER CONT SERVICES 1192 4350900 7432/3 25.00 OTHER CONT SERVICES 1192 4350900 7444/3 25.00 OTHER CONT SERVICES 1192 4350900 7453/3 25.00 OTHER CONT SERVICES 1192 4350900 7456/3 25.00 OTHER CONT SERVICES -I < < 0 Z 0 w — - - °m13 O 0 w T m 0 rt -0 O , -n 0- C a ca cc cn cn CO cc CO cc COc0 -I * Z D o a ivN N N N NI IV N N * D Z 73 Z '' n a 0 -u 00_o m c n O CD X 5 O Z O V V V V V V V V V < .� Z cn Z Z o O 0 p Z Qo CO w rn CO ao m V w a) 3 �+ O 41. D W 0) w w w w w w w w w m C7 cn p N N ^0 Bi 3 > p cm 3 `r m0 s c -o 8 z .0. 4t. w w w m D n - c71 -i Cfl -. cJ1 s (.11 _. c71 a1 -a 01 -► a1 -.L c11 C n O m 0000 00 00000000 00 00 ao r♦^� �o 50 -. (C -. cC cC -a c0 -a (fl -.L co -. p -a c0 � V/ v 0 0 0 0 0 0 0 0 0 D so a -1 Z o a• O —I o s Z Z 0 ` 71 " 2 Eft 4A. EA 403 VI EA VI 0 91 J N 01 01 cn cn (N 5 91 01) ) 71 01 C X 0 0 0 0 0 0 0 0 0 1 ifi Z'`N 'N'N r — = to m cn r m v C O ... m 'a) � ) 0 m TI CD K `< -v N8 a) Z 2 ,7; 3 ° a o a) o.a c 3 m a o Pa o c m m ° �, 3 ° c v 0. 0 0 coN CD = 3 0 a. cD Q 5.< CO O OJ 0 g ° a a — 2 c N o a v 3 0 ° CD N ID - D V -'ci) Vcc) a) c71 A -' to -' toA -0 D CDD < B. •to`<a CT N 0 N 0 N 0 N 0 N 0 IV IV0 N 0 N o N ivm 2. O a)�; Q CT n "� V V V V V V 3 Fit V V V C 0p to m .... - am 0 ,4000 ow 0 ao O c0 O V ow 0 cn C C) 13 9. 3 = w w ca w w w w w w * 1 C D s N 8. a o Z IV CD c N. O g G- B a cn a I -5. 0< _0 01°. U O D Cl) T 1 Q° 0 C C 0 C p N 5 W inQ - v 3 a 2 -v v 0 0 m c o m N - w - � u' o ,; G' o -� o -1 I^Tl To' N w TT)) -1 N w CO 8 O a; gi c 2 g- 1 O w +v -v a1 a) -v •• Z CD 3 C) cD n q 3 3 3 3 3 0 0 0) c@ CC al 2 CD `J CD O °, 0 c v a -om 0 -1 C al n 6 o 3 _ Z 0 O. p� J 0) N N N N N Eft N N O 5 m 91 to cr U1 01 U1 01 01 U1 C Z co 0 o 0 0 0 0 0 b 0 -I 'O Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE I Tom 788920 000 DEPARTMENTOFc°"*""ITVsvC. NICHOLE/LISA MOTZ NET 30 CORT 1199/20 12:49` TERMINAL:592 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES INVOICE: 7403 /3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 1 1 EA TIP FEE CLEAN TREE CHIPS TIP FEE 45.00 1 25.00 /EA 25.00 N TAXABLE 0.00 SUBTOTAL 25.00 NON-TAXABLE 25.00 (NICHOLE) SUBTOTAL 25.00 **AMOUNT CHARGED TO STORE ACCOUNT** 25.00 TAX AMOUNT 0.00 TOTAL 25.00 TOT WT:0.00 Received By Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUSTNO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE!1 788920 000 DOGS PO#DOCS NET 30 CHALL 1/13 10;41 TERMINAL:592 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131 ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES IN VOICE: 7407 /3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 1 1 EA TIP WOOD WOOD&BRUSH TIP FEE 40.00 1 15.00 /EA 15.00 SN 2 3 4 5 6 7 COMMUNITY SERVICES TAXABLE 0.00 SUBTOTAL 15.00 NON-TAXABLE 15.00 (TODD) SUBTOTAL 15.00 **AMOUNT CHARGED TO STORE ACCOUNT** 15.00 TAX AMOUNT 0.00 TOTAL 15.00 TOT WT:0.00 X -e Received By Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE:; TERMS: CLERK: DATE f TIME. 788920 000 DOCS PO#DOCS NET 30 CHALL 1113/20 3:03 TERMINAL:592 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131 ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES INVOICE: 7409 /3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE! PER EXTENSION 1 1 1 EA NTIP WOOD NBL WOOD&BRUSH TIP FEE 1 15.00 /EA 15.00 N TAXABLE 0.00 SUBTOTAL 15.00 NON-TAXABLE 15.00 (TODD) SUBTOTAL 15.00 **AMOUNT CHARGED TO STORE ACCOUNT** 15.00 TAX AMOUNT 0.00 TOTAL 15.00 V TOT WT:0.00 X eceived By Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: JOB NO; PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE!' ` 788920 000 OBPAR'TMEHTOFCOYMUNnY$ERV. PO*DEPARTMENT OF COMMUNITY S NET 30 CHALL 1/14/20 11.52 TERMINAL:592 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES INVOICE: 7418 /3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE! PER EXTENSION 1 1 1 EA NTIP FEE NBL CLEAN CHIPS TIP FEE 1 25.00 /EA 25.00 N TAXABLE 0.00 SUBTOTAL 25.00 NON-TAXABLE 25.00 (NICHOL) SUBTOTAL 25.00 **AMOUNT CHARGED TO STORE ACCOUNT** 25.00 TAX AMOUNT 0.00 TOTAL 25.00 TOT WT:0.00 X,"4 Cii) (jL • Received By Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE TERMS: CLERK: DATE I1SI 788920 000 DOGS PO#DOCS NET 30 CHALL 1/14� 3:04 TERMINAL:592 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131 ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES INVOICE: 7425 /3 LINE SHIPPED ORDERED 'UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 1 1 EA NTIP FEE NBL CLEAN CHIPS TIP FEE 1 25.00 /EA 25.00 N TAXABLE 0.00 SUBTOTAL 25.00 NON-TAXABLE 25.00 (TODD) SUBTOTAL 25.00 **AMOUNT CHARGED TO STORE ACCOUNT** 25.00 TAX AMOUNT 0.00 TOTAL 25.00 TOT WT:0.00 X eceive y Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE TERMS: CLERK: DATE 1 TIME: 788920 000 DOCS PO#DOCS NET 30 CORT 1/16/20 1217 TERMINAL:592 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES INVOICE: 7432 /3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 1 1 EA NTIP FEE NBL CLEAN CHIPS TIP FEE 1 25.00 /EA 25.00 N TAXABLE 0.00 SUBTOTAL 25.00 NON-TAXABLE 25.00 (TODD) SUBTOTAL 25.00 **AMOUNT CHARGED TO STORE ACCOUNT** 25.00 TAX AMOUNT 0.00 TOTAL 25.00 TOT WT:0.00 Received By Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: JOB NO: PURCHASE OR TERMS: CLERK: DATE I TIME: 788920 000 DOGS PO DOGS NET 30 CORT 1118 11:56 TERMINAL:592 SOLD TO: SINP TO: CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 48074 TAX:999 NON TAXABLE SALES INVOICE:7444 /3 LINE. SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRI E/ PERIEKTENSION 1 1 1 EA NTIP FEE NBL CLEAN CHIPS TIP FEE 1 25.00 /EA 25.00 N TAXABLE 0.00 SUBTOTAL 25.00 NON-TAXABLE 25.00 (TODD) SUBTOTAL 25.00 **AMOUNT CHARGED TO STORE ACCOUNT** 25.00 TAX AMOUNT 0.00 TOTAL 25.00 TOT IT:0.00 X ecelve y Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: ..100 PURCHASE ORDER: REFERENCE: TERMS*: �� , 788920 000 ` DOCS PO#DOCS NET 30 CALDAITE/117rigITLI4 TERMINAL:592 SOLO TO: SHIP TO: CARMEL STREET DEPART 3400 W 131 ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES IN VOICE: 7453 /3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/„.PEER,EKTEI4I1'4" 1 1 1 EA NTIP FEE NBL CLEAN CHIPS TIP FEE 1 25.00 /EA 25.00 N TAXABLE 0.00 SUBTOTAL 25.00 NON-TAXABLE 25.00 (TODD) SUBTOTAL 25.00 **AMOUNT CHARGED TO STORE ACCOUNT** 25.00 TAX AMOUNT 0.00 TOTAL 25.00 TOT WT:0.00 X ecelved y Tiffany Lawn & Garden Supply - NNoblesville PAGE NO 1 1893 S. 8th St. Noblesville, IN 46060 PHONE: (317) 774-7100 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE,Ii . 788920 000 DOCS PO#DOCS NET 30 CI-ALL itI7120 3:03 TERMINAL:592 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 46074 TAX:999 NON TAXABLE SALES INVOICE: 7456 /3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE( PER EXTENSION 1 1 1 EA NTIP FEE NBL CLEAN CHIPS TIP FEE 1 25.00 /EA 25.00 N TAXABLE 0.00 SUBTOTAL 25.00 NON-TAXABLE 25.00 (NICOLE) SUBTOTAL 25.00 **AMOUNT CHARGED TO STORE ACCOUNT** 25.00 TAX AMOUNT 0.00 TOTAL 25.00 TOT WT:0.00 X ///c ‘ReceiveBy