HomeMy WebLinkAbout319800 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00350993
it ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*******113.75
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 319800
.yi TON ; WESTFILDI.IN 46062 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 1201621 170.00 LANDSCAPING SUPPLIES
1206 4239034 SI9136 -56.25 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350993 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BREHOB NURSERY, INC IN SUM OF$ CITY OF CARMEL
4867 SH ERI DAN ROAD 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.
WESTFIELD, IN 46062
Payee
$113.75
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
SI-9136 42-390.34 ($56.25) 1 hereby certify that the attached invoice(s),or 5/16/17 SI-9136 ($56.25)
1206 101 1206 101
1201621 42-390.34 $170.00 bill(s)is(are)true and correct and that the 11/17/17 1201621 $170.00
1206 101 materials or services itemized thereon for 1206 1 101
which charge is made were ordered and
received except
Wednesday, December 13,2017
Huffman, Dave
Director
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 Nurseries, LLC.
4867 Sheridan Rd.
Inuorce
rW
Westfield IN 46062
DISCOVea
f Ph:(317)877-0188 ISA yl
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Fax:(317)877-2238
I`n�olcl3 Date Page #
www.brehobnursery.com
1201621 11/17/2017 1
77.
Carmel, City Of Carmel, City Of
1 Civic Square Carmel Redevelopment Commission
Carmel IN 46032 Carmel IN 46032
(317) 571-2400 (317)571-2400
Dafe:Ordered•- p.Date i?O#]Job Name Sale Rep Terms: :• TaxiJurisdictton:
'Sfii
- r _
11/17/2017 11/17/2017 reet Dept/Meado KellyS-- RD-BM Net 30 Tax Exempt
Ordered ::Shipped; t]escrlptlon;, Size Pnce Dlsc°/ Extended
THUJFAI067 2 2 Thuja occidentalis'Fairview' 6'BB 85.00 0% 170.00
Subtotal: $170.00
Discount: $0.00
Invoices not paid within 30 days of the invoiced It hall be considered past due and Subtotal $170.00
subject to a 1-1/2%per month Be I e charge.
Tax: 1 $0.00
Received by Total:1 1 $170.00
Amount Paid: $0.00
Balance Due: 1 $170.00
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.
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Brehob Nurseries, LLC
4867 Sheridan Rd. Credit-Memo
Westfield, IN 46062
Phone:.(317) 877-0188 Date Invoice#
Fax: (317) 877-2238 ---_ . - - -
5116!2011 7 SI-9136
_ ---..._..._....._.._......_..- - --------
Bill To: I Ship To:
Carmel,.City Of Carmel,City Of
1 Civic.Square Carmel Redevelopment Commission
.Carmel,IN 46032 Carmel, IN 46032 i
Ph.(317)571-2400
I
(—
P.O.NUMBER TERMS SHIP VIA SALES REP CM1 I PICK UP TIME
I
-� NET 30
PRODUCT ID QUANTITY SIZE I DESCRIPTION UNIT PRICE EXTENDED
PRICE
Perennials
PAESAB002 -3 #2 Paeonia I'Sarah Bernhardt' 18.75 -56.25
This credit adjusts invoice#1103634 on 4124.The peonies sold as Sarah Bernhardt(double pink bloom)are actually an unknown single Subtotal: -$56:25
pink variety. we apologize for any issues this may cause.
-- -------------.,------ Total: -$56.25.
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