HomeMy WebLinkAbout325858 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 00350993
d a ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*******783.20*
x ?�: CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 325858
WESTFIELD IN 46062 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 WEB.13506 783.20 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00350993 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BREHOB NURSERY, INC IN SUM OF$ 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
$783.20
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
WEB-13506 42-390.34 $783.20 1 hereby certify that the attached invoice(s),or 5/22/18 WEB-13506 $783.20
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
Wednesday, May 30,2018
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. Ttvav1^
Westfield IN 46062
- Phone:(317)877-0188
PSCPVER
Fax:(317)877-2238 o
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Carmel,City Of Carmel,City Of
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
Ph:(317)571-2400 Ph:(317)571-2400
Fax:(317)571-2650 Fax:(317)571-2650
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Date Orcert3d_ x µSiq pate PO#"!Job Nath dales Rep Terms Tax Jv�rlscctwn '�
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05/22/2018 05/22/2018 Bruce NET 30 Tax Exempt
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Ordered Shipped ^ , � �E " pE RIPTION SIZE Prjce Exten�iDd�Price
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BUXUGRGO02 40 40 Buxus x koreana'Green Gem' #2 $19.58 $783.20
Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $783.20
and subject to a 1-1/2%per month service charge. Discount: $0.00
Subtotal: $783.20
Received By: Date: Tax: $0.00
Total: $783.20
U.S Depth" AJi s Amount Paid: $0.00
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Sa�. � Payment Type:( Balance Due: $783.20
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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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