HomeMy WebLinkAbout326703 06/29/18 %�� � CITY OF CARMEL, INDIANA VENDOR: 00350993
`� ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*****1,908.32*
xo� Jr CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 326703
.�'dTON"E° WESTFIELD IN 46062 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 SI-14727 1,908.32 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350993
BREHOB NURSERY, INC IN SUM OF$ 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
$1,908.32
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-14727 42-390.34 $1,908.32 1 hereby certify that the attached invoice(s),or 6/22/18 SI-14727 $1,908.32
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,June 26,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brehob Nurseries, LLCM _,
4867 Sheridan Rd.
�l iJI l �.
Westfield IN 46062 ;
Phone: (317)877-0188,1 A17
DISCOVER.
a° Fax: (317)877-2238..,, .'4`
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Ni
'SI-14727 06/22/2018 1
SOLD TO SHIP`f,(J7,
Carmel, City Of Carmel Street Dept
1 Civic Square 3400 W 131st St
Carmel IN 46032 Carmel IN 46074
Ph:(317)571-2400 Ph: (317)571-2400
Fax: (317)571-2650 Fax: (317) 571-2650
Date`Ordered Ship Date_ %�P O#/Job$Name$ mt s Sales Rep:, p,' Terms TaxJurisdicttona;tip
.2 -s , ��� ��tiu..
06/19/2018 06/22/2018 Street Dept , Margie NET 30 Tax Exempt
11U
r
lterri# Ordered � SEhipped DESCRIPTION n4� SIZE` Pace Etended Price`';
FREIGHT 1 1 Delivery Charge Each $90.00 $90.00
HEMHAR001 1 172 172 Hemerocallis'Happy Returns' #1 $5.31 $913.32
NEPWAL001 g g Nepeta fassen ii'Walker's Low' #1 $6.25 $50.00
TAXUEVE015C 1 38 38 Taxus x'Everlow' 1 15"C 1 $22.50 $855.00
Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $1,908.32
and subject to a 1-1/2% per month ervice charge. Discount: $0.00
Subtotal: $1,908.32
Received By: -�V L ` 111 Date: -- --- -- — Tax. $0.00--
Total: $1,908.32
US r3g4-1 J V-A;t Ath:;
Amount Paid: $0.00
AF.,,ii1fiaA ,tHert ti e Payment Type:
t'e* O Balance Due: $1,908.32
My Lndh,&%1xid'20737 Crystal 317-714-7481
D r=ORSrAT[e E AINE
C �tr,TKNLM GI-I�,T�s 17R T5
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.
ALL BOXWOOD SALES ARE FINAL!
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