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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 5" L �J lairt�tce ' I date I Fuge'; l V SI-14839 06/26/2018 1 1 � 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� , wuaa`^,s 6 .nx 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 Nd Pal2tlnro aid cbwv±r.a 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! Page 1 of 1