HomeMy WebLinkAbout326351 06/15/18 +p,_C,A'b
�`/ � CITY OF CARMEL, INDIANA VENDOR: 00350993
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*******460.80*
=9, .` CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 326351
M,�i6i�. WESTFIELD IN 46062 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 SI-13873 460.80 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350993
BREHOB NURSERY, INC
IN SUM OF$ 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
$460.80
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-13873 42-390.34 $460.80 1 hereby certify that the attached invoice(s),or _ 6/5/18 SI-13873 $460.80
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,June 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brehob Nurseries, LLC ,
4867 Sheridan Rd. ICIY[91G£
Westfield IN 46062
Phone: (317) 877-0188
rk... Fax: (317)877-2238 1✓1 z ,�5C7YEf .
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Sk'13873 06/05/2018 1
OLD TO:- - K , SHIP TO:
Carmel,City Of Carmel,City Of
1 Civic Square Carmel Redevelopment Commission
Carmel IN 46032 30 W Main Suite 220
Ph: (317)571-2400 Carmel IN 46032
Fax: (317)571-2650 Ph:(317)571-2400
Fax:(317)571-2650
Date OrderedGt' Sh�p„Qate ,' , , t!?4s#/,;Job,Naitlae�, Sales Rep�, ��, t�. e � �'Terms` ` ��;.. Tax Jurls'llctton
06/05/2018 06/05/2018 Carmel Street Depi KellyS NET 30 Tax Exempt
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17
Item# ; "Ordered S�hl�ped ,�
""&t SCRIPTION Price Extended Price
,
. . n.
JUNIAND018 201- 20Juniperus horizontalis Andorra 18"C $23.04 $460.80
Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $460.80
and subject to a 1-1/2% per month service charge. Discount: $0.00
Subtotal: $460.80
Received By: Date: Tax: $0.00
Total: $460.80
t;.s:Ngtrwut:Aot6fux - Amount Paid:- $0.00-
Ar mea dclancFl�"s =A=.t� Payment Type: ( )
St kt Balance Due: $460.80
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rwd ,tiU)bW20737 Crystal Edmondson
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FEDEUL OR STATE COOPERATIVE
DUE=PU49 CUAU%71tC-D
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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