HomeMy WebLinkAbout327143 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00350993
CHECK AMOUNT: $*****1,020.00(9,
ONE CIVIC SQUARE BREHOB NURSERY, INCCARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 327143
WESTFIELD IN 46062 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 SI14839 1,020.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350993 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BREHOB NURSERY, INC IN SUM OF$ 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
$1,020.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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-14839 42-390.34 $1,020.00 1 hereby certify that the attached invoice(s),or 6/26/18 SI-14839 $1,020.00
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
Monday,July 02, 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 o
4867 Sheridan Rd.
Westfield IN 46062 :d
! Phone: (317)877-0188 -VIS CGVERI
Fax: (317)877-2238
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l V SI-14839 06/26/2018 1
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OLDS D TO SHIP TO
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 �JU�I S
Fax: (317)571-2650 Ph: (317)571-2400 I I
Fax: (317)571-2650
Date Ordered Ship;Date :PCO#,1 Job Name °Sales Rep r Terms Tax Jurjshctron,
"t� ,
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06/21/2018 06/26/2018 Street Dept KellyS NET 30 Tax Exempt
Item# Ordered S)iipped DESCRIPTION SIZE Price Extended Price
;r
CORZAG001 150 150 Coreopsis verticillata'Zagreb' #1 $6.30 $945.00
FREIGHT 1 I 1 Delivery Charge Each $75.00 $75.00
Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $1,020.00
and subject to a 1-1/2% per month service charge. Discount: $0.00
Subtotal: $1,020.00
Received By: Date: Tax: $0.00
Total: $1,020.00
US, ofk3*u-o Amount Paid: $0.00
Payment Type: ( ) Balance Due: $1,
Mtn 020.00
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CERTME0W.19ERALL AP U SLE
FEDERAL CR STATE COOPERATIVE
CaMESL'h",PLAN CVJPd MT¢ �i
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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