HomeMy WebLinkAbout189699 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
0 4867 SHERIDAN ROAD CHECK AMOUNT: $355.85
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 189699
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 213063 355.85 TREES
Brehob Nursery, Inc.
tr_ Invoi ce
I� 4867 Sheridan Rd.
Westfield, IN 46062
VISA :3.. �DiSCCoVER'
brehob
Ph:(317) 877 -0188
Fax: (317) 877 -2238 Invoice Dat Page
rJ it� www.brehobnursery.com
9/1/2010 1
213063
Nursery, Inc.
SOLD TO: SH IP 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
I er
O
Date rded Sh ip Date PO# I J Sate Re T
Job Name P T
9/ I 9/112010 Street Dept. Annette Net 30 Tax Exempt
Item Ordered Shipped Description Size Price Disc %�xtended
JUNISEGO18 10 10 Juniperus chin 'Sea Green' 18 -24" 11.30 w 0% 113.00
ROSAPDKO03 9 9 Rosa Knock OutTM Pink Double #3 17.90 0% 161.10
VIBUJUD007 3 3 Viburnum x juddii #7 27.25 0% 81.75
Subtotal:i 1 $355
Discount:/ $0 .00
Invoices not pa wi n 30 days of the inv is date all be considered past due and
i $355 .85
subject to a 1 1/ p r month s rvice cha e. I
Taxi $0 -001
Received by Total:;; $355.85
Amount Paid: $0.00
Balance DulF $355.85
U.S. Department Payment Type
Animal and Plant Health Inspecton
Service Invoice Note:
Plant P ictection and Quarantine
Riverdale. Maryland 20737
CERTIFIED D UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliver Note:
DOMESTIC PLANT QUARANTINES y
IN -001
J
-No returns without written authorization. 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.
1 3 10
�-7-r
Page i of 1
VOUCHER NO. WARRANT. NO.
ALLOWED 20
Brehob Nursery, Inc.
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$355.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 213063 44- 624.00 $355.85 j I 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
kk
received except
1
Frid y, Se tember 10, 2010
6 -16 irector CS
I
Title
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City, Form No. 201 (Rsv. 1995)
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))
09/01/10 213063 Trees for RAB $355.85
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
2b
Clerk- Treasurer