HomeMy WebLinkAbout332628 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
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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