HomeMy WebLinkAbout197575 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CHECK AMOUNT: $43.60
CARMEL, INDIANA 46032 4867 SMERIDAN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 197575
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 288897 43.60 LANDSCAPING
Brehob Nursery, Inc. I nvoice
A 21
4867 Sheridan Rd.
FA rd raft b- aol th W'b Westfield, IN 46062 olscov¢R
Ph:(3 t7) 877 -0188 11
Fax: (317) 877 -2238 Invoice Date Page
dow www.brehobnursery.com 28 8897 5/ 9/2011
Nursery, Inc.
SOLD TO: SHIP TO:
Carmel, City Of Carmel, City Of mm
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
(317) 571 -2623 (317) 571 -2623
Date Ordered Ship Date PO# I Job Name Sale Rep. Terms Tax Jurisdiction-
5/9/2011 5/9/2011 Street Dept. Brenda Net 30 Tax Exempt
Item Ordered Shipped Description Size Price Disc% Extended
TAXUDEN018 2 2 Taxus x media 'Densiformis' 18 -24" 21.80 0% 4160
Subtotal: $43.601
Discount.
Invoices not p within 30 days of invo a date shall be considered past due and S ubtotal $43.60
subject to a 1 /2 er mo servi ar
Tax $0 .001
Received by Total' $43 .60
FAmount Paida
Balance Due: $43.60
U.S. Department of Agriculture Payment Type O
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.
Page 1 of 1
VOUCHER NO. WARR N O.
Brehob Nursery ALLOWED 20
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$43.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member:
2201 288897 2201 624.01 $43.60 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
T yrsdq -r, May 19, 2011
Street Commissi pr
Ere Issloner
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))
05109/11 288897 $43.60
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