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HomeMy WebLinkAbout247766 07/28/1 5 u!.C�q� %" - CITY OF CARMEL, INDIANA VENDOR: 00350993 ® it ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $ '"*"'81.00' f_ ?� CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 247766 •1„�roN.�.` WESTFIELD IN 46062 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 883219 81.00 LANDSCAPING SUPPLIES Brehob Nursery, Inc. � I��®ICS 4867 Sheridan Rd. t' Westfield, IN 46062 c - b r ea h o b 1 y/SQ ? a o-C (DISCOVER'. Ph:(317) 877-0188 ;4 -- t� Fax: (317) 877-2238 Invoice Date Page # JA� , rrR' Q�� www.brehobnursery.com 883219 7/22/2015 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#f Job Name. Sale Rep. Terms Tax Jurisdiction 7/22/2015 7/22/2015 Street Dept. Brenda-- JH Net 30 Tax Exempt Item# -Ordered, Shipped Description Siie Price Disc% Extended TAXUEVE018C 3 3 Taxus x'Everlow' 18"C 27.00 0% 81.00 Subtotal- $81.00 Discount: $0.00 Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $81.00 subject to a 1-1/2%per month service charge. Tax: $0.00 Received by Total: $81.00 Amount Paid: $0.00 Balance Due: 1 $81.00 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 DOMESTIC PLANT QUARANTINES Delivery Note: 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 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)) 07/22/15 883219 $81.00 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 $81.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 883219 I 42-390.341 $81.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 All -k' T 23, 2015 ti Street$b estr.Oeaimis;'sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund