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Home My WebLink About332628 11/21/18 +d C^q� CITY OF CARMEL, INDIANA VENDOR: 00350993 (/ � ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*******916.50* 9� ��; CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 332628 .y��roN�°' WESTFIELD IN 46062 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 SI20147 603.00 LANDSCAPING SUPPLIES 2201 4239034 SI20396 313.50 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350993 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BREHOB NURSERY, INC IN SUM OF$ 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 $916.50 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-20147 42-390.34 $603.00 I hereby certify that the attached invoice(s),or 11/7/18 SI-20147 Landscaping Supplies $603.00 2201 2201 2201 2201 SI-20396 42-390.34 $313.50 bill(s)is(are)true and correct and that the 11/27/18 SI-20396 Landscaping Supplies $313.50 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, November 16, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Brehob Nurseries, LLC 4867 Sheridan Rd. ` ' �Cly�@1��' Westfield IN 46062 Phone: (317)877-0188 x . Fax: (317) 877-2238 4 Involve gate Page a, ' 81-201 47 _-11/07/2018 1 SOL-DT Oc° gy _ SHIP TO Carmel,City Of Carmel, City Of 1 Civic Square City Hall-Garage Carmel IN-46032 3 Civic Square Ph: (317)571-2400 Carmel IN 46032 Fax: (317)571-2650 Ph:(317)571-2400 Fax:(317)571-2650 Date Ordered„” Ship Date PhO#%`Job Named F ,' Sales Kepi k r Terms £R Tax JWisdictton 't 11/06/2018 11/07/2018 Paladium Crystal Edmondson KellyS NET 30 Tax Exempt 17 .FfA Item#' Ordered ,Shipped DESCRIPTION ;k =SIZE' Extended,Price BUXUGRV001 60 60 Buzus x koreana'Green Velvet' #1 $8.55 $513.00 FREIGHT 1 1 I Delivery Charge Each $90.00 $90.00 Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $603.00 and subject to a 1-1/2% per month service charge. Discount: $0.00 Subtotal: $603.00 Received By: Date: Tax: $0.00 Total: $603.00 Amount Paid: $0.00 Mr�meIFuacNev= Payment Type: ( ) saaxc Balance Due: $603.00 - r�srlF'ral�.�jan�Cra.!�1r:� i ln;a14.l. )W20M 11.7 mi c�€tt�6�o u�eR�tJ.�au� FEDERAL OR STATE Gr ERATNE M115strrLAxtCWMITIKS 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 Brehob Nurseries,LLC 4867 Sheridan Rd. Westfield IN 46062 Invoice AI Phone:(317)877-0188 Fax:(317)877-2238 VSA SA Invoice I pato I Page. SI-20396 11/27/2018 1 SOLD TO:- SHIP M. Carmel,City Of Carmel,City Of 1 Civic Square Mainscape Carmel IN 46032 13418 Britton Park Rd Ph:(317)571-2400 Fishers IN 46038 Fax:.(317)571-2650 Ph:(317)571-2400 Fax:(317)571-2650 Date Ordered' Ship'Date PO'#/Job;Name Sales Rep..,' Terms Tax Jurisdiction 11/15/2018 11/27/2018 RAB KellyS NET 30 Tax Exempt Item,# Ordered' Sfiipped DES.GBIPTION, SIZE Price Extended Price, JUNIPRN003 1 15 15 Juniperus procumbens'Nana' #3 $20.90 $313.50 Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $313.50 and subject to a 1-1/2%per month service charge. Discount: $0.00 Subtotal: $313.50 Received By: Date: Tax: $0.00 Total: $313.50 US D.-PxLmradktimwo Amount Paid: $0.00 kirlandFiat Wathln4mkm Payment Type: ( ) svv�e Balance Due: $313.50 PttantPtafanfon andL'vntwuh R1i�rd6a;tAa3lnndaD737 Dan Boice 765-336-1523 Mainscape CERTIRMIJIMERALLAPPLICAIM Crystal Edmondson 317-7147481 Carmel Street Dept rEVERALORSTATE CQDPERATIVE. M4 MU"PLANT GUAR ttMUZ6 MMI 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