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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 p _ - •. 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. Page 1 o/ 1 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. fMa t'I zj I�w•a t ��, 1 _ ---- -- --- - -------- 5/161201710:09:55 AM Page 1 o/1