HomeMy WebLinkAbout325436 05/23/18 f, CITY OF CARMEL, INDIANA VENDOR: 00350993
e 1. CHECK AMOUNT: $*****3,336.22*
ONE CIVIC SQUARE BREHOB NURSERY, INC
?� CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 325436
9�"IYori ` WESTFIELD IN 46062 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 SI11366 3,336.22 LANDSCAPING SUPPLIES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350993
BREHOB NURSERY, INC IN SUM OF$ 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
$3,336.22
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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-11366 42-390.34 $3,336.22 1 hereby certify that the attached invoice(s),or 4/25/18 SI-11366 $3,336.22
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 15,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brehob Nurseries LLC
4867 Sheridan Rd.
r
� Westfield IN 46062 tce�
Phone: (317)877-0188 ase
Fax: (317)877-2238 '
Invoke..• I date x I RagP-
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SI-11366 04/25/2018 1
SOLD TOc: SHIP TO 4 ti ..
Carmel,City Of Carmel,City Of
1 Civic Square Carmel Redevelopment Commission
Carmel IN 46032 3400 W 131st St
Ph: (317)571-2400 Carmel IN 46074
Fax:(317)571-2650 Ph: (317)714-7481
Fax: (317)571-2650
Date,Ordered• Shf Date PQ#.I Job Na a Sales R
ep erms 5 Tax Juilsdictiori
04/20/2018 04/25/2018 City Carmel St Dept KellyS NET 30 Tax Exempt
.`Item# Ordered: ',$flipped DESCRIPTIONSIZE• Pace Extended Price
ACHM00001 4 4 Achillea'Moonshine'(hybrida) #1 $7.00 $28.00
AMELAUB025M 2 2 AmelanchierAutumn.Brilliance(Multi-stem) 1 #25 M $165.00 '$330.00
BUXUGRGO02 128 128 Buxus x koreana'Green Gem' 1 #2 $18.49 $2,366.72
CRATCOC175 1 1 Crataegus crus-galli'Inermis' 1 1.75"BB 1 $165.00 $165.00
FREIGHT 1 1 Delivery Charge I Each 1 $90.00 $90.00
JUNIAND018 2 2 Juniperus horizontalis Andorra 1 18"C 1 $24.25 $48.50
SYRIIVS20b 1 1 1 Syringa reticulata'Ivory Silk' 1 2"BB 1 $210.00 $210.00
THUJMBB003 1 4 4 Thuja occidentalis Mr Bowling Ball® 1 #3 1 $24.50 $98.00
Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $3,336.22
and subject to a 1-1/2% per month service charge. Discount: $0.00
Subtotal: $3,336.22
Received By: Date: Tax: $0.00
Total: $3,336.22
t�,s.t � ata1>t , Amount Paid: $0.00
Ar�nnro413�tHe ' ' Payment.Type: ( ) Balance Due: $3,336.22
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CERMEDtMERALL AI`LICAPtg
FED EL OR STATE CODPERATN IE
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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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