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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