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HomeMy WebLinkAbout329460 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 00350993 ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*******51 1.23* CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 329460 MUTON�. WESTFIELD IN 46062 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 SI-17222 511.23 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350993 BREHOB NURSERY, INC IN SUM OF$ CITY OF CARMEL 4867 SHERI 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 $511.23 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-17222 42-390.34 $511.23 1 hereby certify that the attached invoice(s),or 8/28/18 SI-17222 Flowers/Plants $511.23 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 Wednesday,August 29,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Brehob Nurseries, LLC 4867 Sheridan Rd. InWt31tir Westfield IN 46062 r Phone: (317)877-0188 'VISA ,BJt5 1!Et; Fax: (317)877-2238 ' % tn�rotce �'t7i'ate. SI-17222 08/28/2018 1 SOLD TO: £,.; SHIP 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 , z Date Ordered„ Ship Date PQ#/Job Nate ,` ° _, FSales Rep Termst Tax Juristction 08/27/2018 08/28/2018 Street dept KellyS NET 30 Tax Exempt it # '> Ordered Shipped` DESCRIPTION SIZE Pr►ce Extended-Price; HEMHAR001 66 66 Hem e roca His'Happy Returns' #1 $5.63 $371.58 HOSPAT001 21 21 Hosta'Patriot'(fortunei) #1 $6.65 $139.65 Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $511.23 and subject to a 1-1/2% per month service charge. Discount: $0.00 1 1 Subtotal: $511.23 Received By:-U-, ! Date: Tax: $0.00 Total: $511.23 U.S_0r,. z-4-,d fA*-dua Amount Paid: $0.00 , t �1cHs�,Lvxvll Payment Type: ( ) Str w Balance Due: $599.23 NPtPr rmandO.wa nt r#Jx-Jsd.Mx)Lnd24?37 CEftNF-01R=ALLAPPUCA FEDERAUR STATE C4;PE?ATI E VOME P4 PIANT GUARA1144a 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