HomeMy WebLinkAbout303693 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 00350993
ECHECK AMOUNT: S""""`917.00'
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 303693
bM,TON WESTFIELD IN 46062 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 1041976 917.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BREHOB NURSERY, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4867 SHERIDAN ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$917.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1041976 43-504.00 $917.00 1 hereby certify that the attached invoice(s),or 9/23/16 1041976 TRAINING FACILITY $917.00
1120 101 1120 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
Friday, September 23,2016
David Haboush
Fire 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brehob Nursery,Inc. ■
�t3VO1C@
' 4867 Sheridan Rd. :
hob
Westfield,IN 46062bre
Yl Ph:(317)877-0188 ' 1i
Fax: (317)877-2238
IRvotce Dafie Page #
r- www.brehobnursery.com
4Uvrsery, Inc. 1041976 9/16/2016 1 1
SHIPTO
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 POf>i!Job Name :.Sale Rep: Tums Tax Jurtsd�ct�on -~
9/15!2016 9!16!2016 Fire Dept Jasen Ben R-- ks Net 30 Tax Exempt
.,Item# Ordered Shipped D" on,
`• Stze Price Dslo Extended
CHEWEED006 6 6 Cherokee®Stronghold Weed Barrier 6'X 250' 147.00 0% 882.00
FABRICPIN 500 500 Fabric Anchoring Pin 1"x 6" 0.07 0% 35.00
Subtotal: 1 ^$917.00
— —Discount: F—$0.001
Invoices not paid within 30 days of the invoice date shall be considered past due and I Subtotal• 1 $917.00
subject to a 1-1l2%pe onth servi e c (----- Tax: $0.00
Received by Total: $917.00
Amount Paid: _ $0.00
�r� Balance Due: $917.00
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- — - --
m`aferial.
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