312339 6/13/2017 ♦�d CggMf
,;; ;� CITY OF CARMEL, INDIANA VENDOR: 00350993 .....,.
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $ 47.50
?Q CARMEL, INDIANA 46032 4867 W STSHER DN ROAD CHECK NUMBER: 312339
,,_�oN. CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 79941 47.50 LANDSCAPING SUPPLIES
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Brehob Nurseries, LLC i �nVO�C@
I 4867 Sheridan Rd.
Westfield, 46062
W7, DISCoVER
Ph:(317)877-0188
brehob
7M Fax: (317)877-2238 -- _ 1 '
www.brehobnursery.com — -- -g --�
Invoice Date Pa e #
Nursery, Inc. 1123906 5/23/2017 1
!SOLD TO:
Carmel, City Of Carmel, City Of
1 Civic Square Carmel Redevelopment Commission
Carmel IN 46032 Carmel IN 46032
(317)571-2400 (317)571-2400
-
Date Ordered Ship Date PO#/Job Name Sale Rep. Terms Tax Jurisdiction
5/23/2017 5/23/2017 Parks Dept Brenda
Item# Ordered I Shipped —_ _I --Description - -� NeS Size Price T Disc%mpExtended�'
Ir---
ROSAKN0003 1 1 Rosa Knock OutiM ('Radrazz'PP11836) #3 22.00 0% 22.00
PAEKAR001 3 3 Paeonia I'Karl Rosenfeld' #1 8.50 0% 25.50
Subtotal:) $47.56
Discount: $0.00;
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $47.50]
subject to a 1-1/2%per month service charge. Tax: ! $0.00
11
Received b I Total:
y l 1 - % $47.501
Amount Paid:'I $0.00'
Balance Due:, $47.50]
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
IN-001
Delivery Note:
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.
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