165677 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
o CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $196.00
NOBLESVILLE IN 46060 CHECK NUMBER: 165677
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 437366 196.00 MISCELLANEOUS SUPPLIE
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CARMEL IN 46G32
TAX JURISDICTION NO, I DESCRIPTION TAX EXEMPT
BACK ORDERED
%LEXCHG003 2 2 Ilex m `China 8irP 18.00 36.00
ILEXCHB0693 1 1 I 1 ex in 'China Boy' 18. 00 18. 00
E A Cl CHINO BOY IJOLA #3
CERCCAN�GCM 2 2 Ceroia canadensis 71.013 142.00
NOV 0 4 2008
Purchase
De scriPtion (&7v"
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Budget
Line Des
PurchasFer
Approvaf Date
Date
U.S. D"mmew of Agritaft—
AW-1 and Plant Wallh
Fj d.1t, Maryland 20737
ERTWIED UNDER ALL APPLICABLE
WDERAL OR STATE COOPERATTVE
DOMESTIC PLANT QUARA--
SALES AMOUNT SALES TAX SHIPPING C ODE DEPOSIT CASH CODE
CE B!�EAKF) A!�ZE IKETERMINEI.D AT QUANTITY AT TIME OF PICK—LIP, d TOTAL AMOUNT
.1-21' wit out written authorization. All claims for shortages and damaged material must be made within 5 days of
FINVOICE NOT PAID WITHIN 30 DAYSOF INVOICE DATE
SHALL BE CONS DERED PAST DUE AND SUBJECT TO
a
1 1 12% PER MONTH SERVICE CHARGE.
e stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of material.
CUSTOMER COPY RECEIVED BY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
350993 Brehob Nursery, Inc. Terms
-f 4316 Bluff Road
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/08 437366 Monon repair plantings 196.00
Total 196.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
350993 Brehob Nursery, Inc. Allowed 20
4316 Bluff Road
Indianapolis, IN 46217
In Sure of$
196.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ALCT WTITLE AMOUNT Board Members
Dept
1125 437366 4239000 196.00 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
5 -Nov 2008
I
Signature
196.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund