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
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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
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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!
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