HomeMy WebLinkAbout192003 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $198.50
z CARMEL, INDIANA 46032 4867SHERIDANROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 192003
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 241607 198.50 OTHER MISCELLANOUS
I Brehob Nursery, Inc. fhV0OCe
4867 Sheridan Rd.
brehob Westfield, IN 46062 V �4
Ph:(317) 877 -0188 gn
i>tscovee'
Fax: (317) 877 -2238 Invoice Date Page
www.brehobnursery.com 241607 /9 1
Nursery, Inc.
SOLD TO: SHIP TO:
Carmel, City Of Carmel, City Of
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
(317) 571 -2623 (317) 571 -2623
Date Ordered Ship Dste PO #7 Job Name Sale Rep... Tax Jurisdiction
11/9/2010 11/9/2010 Fire Dept. Annette Net 30 Tax Exempt
Item Ordered Ship led' Description Size Price Disc%J Extended
EUONALA030C 2 2 Euonymus alatus 'Compacta' 30" C 19.25 0% 3$.50
JUNIBUF003 6 6 Juniperus Sabina 'Buffalo' #3 15.00 0% 90.00
PICEALB030 2 2 Picea glauca conica 30 -36" 35.00 0% 70.00
Subtotal: $198.50
Discount $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal $198.50
subject to a 1 -112% per month service charge.
Tax: $0.00
Received by Totat $198.50
Amount Paid: $0.00
Balance Due $19 8.50
U.S. Department of Agriculture Payment Type
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE
DOMESTIC PLANT QUARANTINES Delivery Note:
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.
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brehob Nursery
IN SUM OF
4867 Sheridan Road
Westfield, IN 46062
$198.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 241607 42- 390.99 $198.50 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
NOV 2 2 2010
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 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))
241607 $198.50
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