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Home My WebLink About231591 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00350993 ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*****3,128.60* CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 231 591 WESTFIELD IN 46062 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 674748 1,078.00 LANDSCAPING SUPPLIES 2201 4239034 674803 924.00 LANDSCAPING SUPPLIES 2201 4239034 674914 1,126.60 LANDSCAPING SUPPLIES Brehob Nursery, Inc. 4867 Sheridan Rd. Westfield, IN 46062 ®' Ph:(317) 877-0188 --VISA y CS �oISCc+veR"; N bilehob Fax: (317)877-2238 Ihvoi'ce" 44/17/201 ^ Date Pages`# www.brehobnursery.com 6797484 1 Nursery, Inc. SOLD_TO': SHIP"TO : ' Carmel, City Of Carmel, City Of 1 Civic Square Carmel Redevelopment Commission Carmel IN 46032 Carmel IN 46032 (317) 571-2400 (317) 571-2623 Date Ordered' :Ship.Date PO#'/Job Name:; " Sale Rep: " Terms" Tax Jurisdiction 4/17/2014 4/17/2014 Street Dept. Kristi-- Net 30 Tax Exempt Item'# Ordered„ Shipped.'; Description Size Price Disc% Extended BUXUGRV015C 70 70 Buxus x koreana'Green Velvet' 15"C 15.40 0% 1,078.00 Extra discount Subtotal: $1,078.00 Discount: $0.00 Invoices not paidithin days of he invoice dat shat b considered past due and Subtotal: $1,078.00 subject to a 1-1/20er m nth se i e charge Ta )c $0.00 Received by _ k� Total: $1,078.00 Amount Paid: $0.00 Balance Due: $1,078.00 U.S.Department of Agriculture Payment Type Animal and Plant Health Inspection Service Invoice Note: Plant Protection and Quarantine Riverdale,Maryland 20737 CERTIFIED UNDER ALL APPLICABLE FEDERAL OR STATE COOPERATIVE Delivery Note: DOMESTIC PLANT QUARANTINES ry IN-001 No returns without written authorization.All claims for shortages and damaged material must be made within 5 days of delivery.Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of material. Page 1 of 1 t r Brehob Nursery, Inc. 4867 Sheridan Rd. ' V 0.9 C@, t Westfield, IN 46062 ! e t .;I VISA I r r' - �DISCGVER. brO-al-h b Ph:(317)877-0188 I - �° Fax: (317) 877-2238 Invoice Date,• •Page # www.brehobnursery.com 674914 4/9/2014 1 Nursery, Inc. SOLD Tb: _ FS—HI-137T-0 Carmel, City Of Carmel, City Of 1 Civic Square Carmel Redevelopment Commission Carmel IN 46032 Carmel IN 46032 (317) 571-2400 (317) 571-2623 Date Ordered Shiwll) PO#I Job Name: Sale Rep: Terms' Tax Jurisdiction 4/9/2014 4/9/2014 CITY HALL Kristi- Net 30 Tax Exempt Item,# Ordered; Shipped "Description;.`;:' ' -Size: " Price : ',;Disc% : Extended BUXUGRV012C 2 2 Buxus x koreana'Green Velvet' 12"C 17.30 0% 34.60 BUXUGRV015C 60 60 Buxus x koreana'Green Velvet' 15"C 18.20 0% 1,092.00 ECHPWBO10 5 0 Echinacea'PowWow Wild Berry' 4.5"10/CS 25.10 0% 0.00 EUOCOL225 3 0 Euonymus fortunei'Coloratus' 2.25"50/CS 29.25 0% 0.00 GAUSIP010 10 0 Gaura I'Siskiyou Pink' 4.5"10/CS 25.10 0% 0.00 GAUSNF010 5 0 Gaura lindheimer'Snow Fountain' 4.5"10/CS 25.10 0% 0.00 Subtotal: $1,126.60 Discount: $0.00 Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $1,126.60 subject to a 1-1/2%per month service charge. Tax: $0.00 Received by Total: $1,126.60 Amount Paid: $0.00 Balance Due: $1,126.60 U.S.Department of Agriculture Payment Type Animal and Plant Health Inspection Service Invoice Note: Plant Protection and Quarantine Riverdale,Maryland 20737 CERTIFIED UNDER ALL APPLICABLE FEDERAL STATECOOPERATIVE Delivery Note:Delive to Carmel is estimated to be$125.00 per truckload. DOMESTIC PLANT QUARANTINES rY rY IN-001 No returns without written authorization.All claims for shortages and damaged material must be made within 5 days of delivery.Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of material. Page 1 of 1 _.----------------------..-._.. l Brehob Nursery, Inc. 4867 Sheridan Rd. Westfield IN 46062 Ph:(317)877-0188 ':.: .: VISA 0(SCOVER bf e h,0-b », . -� Fax: 317 877-2238 Fax: (317) j > Invoice; Date` ' i ;Page'# www.brehobnursery.com Mrsery, Inc. �_____-674803 ............... 77- 'SOLD>T.O:..;: i::: Carmel, City Of Carmel, City Of 1 Civic Square Carmel Redevelopment Commission Carmel IN 46032 Carmel IN 46032 (317)571-2400 (317) 571-2623 h :Date-::;:::.::::POS!/.Job:Name; ;r._:Sale:Re :_.: TePms::.:;.::: :.:;:::"::::::<:-: Date:Ordered:;;.;..::::::::::.S. !p:...: P.:: I-: TaxJurisdictiori 4/9/2014 4/9/2014 CITY HALL Kristi— j Net 30 1 Tax Exempt p'Ordered:i Shl ed: Descn tion: . ....::..:::.::::,.:,_. BUXUGRV015C 55 55 Buxus x koreana'Green Velvet 15"C 16.80 0% 924.00 BUXUGRV015C 45 0 Buxus x koreana'Green Velvet' 15"C 16.80 0% 0.00 ECHPWB010 5 0 Echinacea'PowWow Wild Berry' 4.5"10/CS 25.10 0% 0.00 EUOCOL225 3 0 Euonymus fortunei'Coloratus' 2.25"50/CS 29.25 0% 0.00 GAUSIP010 10 0 Gaura I'Siskiyou Pink' 4.5"10/CS 25.10 0% 0.00 GAUSNF010 5 0 Gaura lindheimer'Snow Fountain' 4.5"10/CS 25.10 0% 0.00 1 Subtotal $924.001 Discount 1 $0.00! Invoices not paid wi n 30 days of the inv i date all be considered past due and Subtotal:11 $924.00! i- _ ----- _. - ---- -subject to a 1-1/2%� er onth se ce thio e. ...__.__.___-__--.__._._ 1 p I- - - -- $0.00 Received by �� j L-- Total: ----� Amount Paid, $0.00 Balance Due.-IF $924.00 U.S.Department of Agriculture Payment Type Animal and Plant Health Inspection ----------------.__..__......-- --, service !Invoice Note: Plant Protection and Quarantine Riverdale,Maryland 20737 CFRTiF1ED UNDER ALL APPLICABLE i FEDERALORSTATE COOPERATIVE ------ '– – -- ---------_.._._------_-- _.__.-- --___—.—._– DOMESTIC PIANTQUARAN11NES DeliveryNote:Delivery to Carmel is estimated to be$125.00 per truckload. IN-001 I i i-----------._.._........ _._. .--- .... No returns without written authorization.All claims for shortages and damaged material must be made within 5 days of delivery.Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of material. Page 1 of 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/09/14 674803 $924.00 04/09/14 67914 $1,126.60 04/17/14 679748 $1,078.00 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brehob Nursery IN SUM OF $ 4867 Sheridan Road Noblesville, IN 46062 $3,128.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 674803 42-390.34 $924.00 1 hereby certify that the attached invoice(s), or 2201 67914 42-390.34 $1,126.60 bill(s) is (are) true and correct and that the 2201 679748 42-390.34 $1,078.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 18, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund