HomeMy WebLinkAbout186752 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $811.75
NOBLESVILLE IN 46060
CHECK NUMBER: 186752
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 161033 69.75 OTHER EXPENSES
1192 4462400 187388 742.00 TREES
Brehob Nursery, Inc.
r 4867 Sheridan Rd. Invoice
brehob Noblesville, IN 46062 �DfSCOVEW
Ph:(317) 877 -0188 77—
Fax: (317) 877 -2238 Invoice pate Pag
www.brehobnursery.com 161033 5/5/2010 1
Nursery, Inc.
SOLD TO: SHIP TO:
Carmel Clay Parks Recreation Carmel Clay Park Recreation
1411 E 116Th St 1411 E 116Th St
Carmel IN 46032 Carmel IN 46032
(317) 571 -2695 (317) 571 -2695
Date Ordered Ship Date PO# tJob Name Sale Rep. Terms Tax Jurisdiction
5!5!2010 5!512010 23350 Brenda Net 30 Tax Exempt
item Ordered I Shipped BIO Description Size Price Extended
ACERRES150C 1 1 0 Acer rubrum Red Sunset® (Franksred) 1.5" C 69.75 69.75
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $6975
subject to a 1 -1l2% per month service charge.
Tax: $0.00
Received by Total: $69.75
Amount Paid:
Balance Due: 69.75
U.S. DepartmentofAgriculture
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale. Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliv Note:
DOMESTIC PLANT QUARANTINES ry
IN -001
No returns without written authorization, All claims for shortages and damaged material must be made within 5 days
of delivery. Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of
material. r
r1
MAY �U10
Pure BY:
P.O.# P(W
Pu..,.�.�r
APprnv pate -7 10
Page i of i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350993 Brehob Nursery, Inc. Terms
4867 Sheridan Rd
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
515110 161033 Pilcher memorial tree 69.75
Total 69.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00350993 Brehob Nursery, Inc. Allowed 20
4867 Sheridan Rd
Noblesville, IN 46062
In Sum of$
69.75
ON ACCOUNT OF APPROPRIATION FOR
853 Parks Gift Fund
or Board Members
Dept ept INVOICE NO. ACCT #/TITL AMOUNT
853 161033 5023990 69.75 1 hereby certify that the attached invoice(s), or
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
17 -Jun 2010
Signature
69.75 Accounts Payable Coordinator
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund
Brehob Nursery, Inc. I1'1VQICe
r n 4867 Sheridan Rd.
Noblesville, IN 46062 i Ixsttv�lz'
Ph:(317) 877 -0188 M
orehob
Fax: (317) 877 -2238 Invoice 'D at e Page
www.brehobnursery.com 187388 6/1012010 1
Nursery, Inc.
y
SOLD TO`.:..:; SHIP TO:
Carmel, City Of Carmel, City Of
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
(317) 571 -2623 (317) 571 -2623
Date Ordered Ship Date ;PO# 1 Job;:Narne Sale'Rep. Terms. Tax Jurisdiction'
6/10/2010 6/10/2010 DOCS I linda Net 30 Tax Exempt
Item I Order'ed.1 Shi
ppedd B10 Description Size' Price Extended
JUNIGR0003 56 56 0 Juniperus virginiana 'Grey Owl' #3 13.25 742.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: 742.00
subject to a 1 -1/2% per month service charge.
Tax:
Received by Total: $742.00
A mount Paid $0.00
B lance D ue J 742.001
U.S. Department of Agriculture
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale. Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliv Note:
DOMESTIC PLANT QUARANTINES ry
IN -001
I
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.
W
Page i of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brehob Nursery, Inc.
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$742.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 187388 44- 624.00 $742.00 1 hereby certify that the attached invoice(s), or
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
Monday, June 21, 2010
U ector, D C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev"`:M5)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/10/10 187388 Juniperus virginiana "Grey Owl' $742.00
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
Clerk- Treasurer