HomeMy WebLinkAbout333643 12/19/18 �� �,q�� CITY OF CARMEL, INDIANA VENDOR: 00350993
J® ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $*****4,709.99*
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK NUMBER: 333643
vM� �'r. WESTFIELD IN 46062 CHECK DATE: 12/19/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 SI20191 4,709.99 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350993 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BREHOB NURSERY, INC
IN SUM OF$ 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
$4,709.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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-20191 42-390.34 $4,709.99 1 hereby certify that the attached invoice(s),or 11/14/18 SI-20191 Plants/Flowers $4,709.99
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, December 12,2018
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
4867 Sheridan Rd.
Invoice
Westfield IN 46062
Phone:(317)877-0188
�/ DISC'lPVEEC
' Fax:(317)877-2238
Invoice , .I MateI page
SI-20191 11/14/2018 1
SOSO O`: SHIP.TO:
Carmel;City Of Carmel,City Of
1 Civic Square Mainscape
Carmel IN 46032 13418 Britton Park Rd
Ph:(317)571-2400 Fishers IN 46038
Ph:(317)571-2400
Fax:(317)571-2650
Date Ordered Ship pate PO I..Job Name Sales Rep: Terms Tax Jurisdiction
11/05/2018 11/14/2018 Carmel RA B KellyS NET 30 Tax Exempt
Item#: Ordered,_ "Shipped DESCRIPTION SIZE Price Extended.P,rice.
FREIGHT 1 1 Delivery Charge Each $90.001 $90.00
ROSADPE003 37 37 Rosa Drift®Peach('Meiggili'PP18542) #3 .$20.93 $774.41
ROSADRE003 121 121 Rosa Drift®Red('Meigalpio'PP17877) 1 #3 1 $22.091 $265.08
Meidland TM Drift Rose
TAXUDEN015C 217 217 Taxus x media'Densiformis' 15"C $16.50 $3,580.50
Invoices not paid within 30 days of the invoice date shall be considered past due Subtotal: $4,709.99
and subject to'a 1-1/2%per month service charge. Discount: $0.00
Subtotal: $4,709.99
Received By: Date: Tax: $0.00
Total: $4,709:99
U,S Op:l�orac#Agila�is�� Amount Paid: $0.00
king andFlat Healhbs;a- on Payment Type: ( )
Serle Balance Due: $4,709.99
PhU NbLae M andcrciara MA
R1njddoJAnWd29737 call Nick Hadley 317-538-3303 Mainscape
BERTRED11t#SI:RALL APPIMLE City of Carmel Street Dept Crystal Edmondson 317-714-7481
rEDERALORSTAECOOKIIATIVE
MM55rK PLFNTCUMMITMES
6`71
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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