232154 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350993
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*******514.45*
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 232154
WESTFIELD IN 46062 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 673664 514.45 LANDSCAPING SUPPLIES
i Brehob Nursery, Inc. InVO1Ce
r 4867 Sheridan Rd.
Westfield, IN 46062 L y (Dlscvtlr
We h Ph:(317)877-0188
Fax: (317)877-2238 Invoice Date Page #.
www.brehobnursery.con.
673664 4/29/2014 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
.- . _ T
4/7/2014 1 4/29/2014 Itreet Dept.-city'hKristi-- BM Net 30 Tax Exempt
Item# Ordered Shipped Description sizePrice Disc%, Exterided
ECHPWB010 5 5 Echinacea'PowWow Wild Berry' 4.5"10/CS 25.10 0% 125.50
EUOCOL225 3 3 Euonymus fortunei'Coloratus' 2.25"50/CS 29.25 0% 87.75
GAUSIP010 5 5 Gaura I'Siskiyou Pink' 4.5"10/CS 25.10 0% 125.50
GAUSNF010 7 7 Gaura lindheimer'Snow Fountain' 4.5"10/CS 25.10 0% 175.70
Subtotal: $514.45
Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $514.45
subject to a 1-1/2%per month service charge.
Tax: $0.00
Received by Total: $514.45
Amount Paid: $0.00
Balance Due: $514.45
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
FEDERALORSTATE COOPERATIVE Delivery Note:Delive to Carmel is estimated to be$125.00 per truckload.
DOMESTIC PLANT QUARANTINES, ry ry p
IN-001
No returns without written authorization.All claims for shortages and damaged material must be made within 5 days
of delivery.Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of
material.
Page 1 of 9
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brehob Nursery
IN SUM OF$
4867 Sheridan Road
Noblesville, IN 46062
$514.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 673664 1 42-390.341 $514.45 1 hereby certify that the attached invoice(s), or
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
o Th say, May 01, 2014
Street Corrk#sioner
ShEut ispIgener
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l,
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))
04/29/14 673664 $514.45
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
Clerk-Treasurer