HomeMy WebLinkAbout326892 06/29/18 ii�'"A'�lp
® CITY OF CARMEL, INDIANA VENDOR: 00350993
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*******255.15*
:. Via. CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 326892
9y;��TON�°'� WESTFIELD IN 46062 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 S114290 255.15 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350993
BREHOB NURSERY, INC IN SUM OF$ 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
$255.15
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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-14290 42-390.34 $255.15 1 hereby certify that the attached invoice(s),or 6/12/18 SI-14290 $255.15
1206 101 1206 101
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 19,2018
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. �( �Ce iq
=� Westfield IN 46062
Phone: (317)877-0188
I � Fax: (317) 877-2238 '
i1dSPiCG I `,kaat4' ( � ��
SI-14290 06/12/2018 1
itis.,, ✓"� .
SOLD.TO: 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 Ordered r,rShip Date s PO#I Job`Name ;x Sales R`ep,w� Termsf ` '"Tax Jurisdiction;-
06/12/2018 06/12/2018 Street Dept Crystal E KellyS NET 30 Tax Exempt
a .
Item#:. Ordered Shipped „' - DESCRIPTION ,SIZE `Price "`'Extended Price,
HEUDB1001 27 27 Heuchera Dolce®'Blackberry Ice'Tm PPAF(x #1 $9.45 $255.15
hybrida)
Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $255.15
and subject to'a 1-1/2% per month.service charge. Discount: $0.00
Subtotal: $255.15
Received By: Date: Tax: $0.00
Total: $255.15
VS. Amount Paid: $0.00
aUunoTl�nt!lt1ln=�a Payment Type: ( )
Balance Due: $255.15
Kar;4PnL miaiidQue rt
Mr*d*y I -)W- 020737 Out of Right Away- Crystal Edmondson
C�Ii,Iril:b tf'F:I�I�a1lLia ��.$?
rEVERAL OR STATE COOFERATIVE
DOWSM,PLANTCllbMTKES
I'3�+71
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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