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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