Loading...
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 ;U F it BLUFF FRRM 4�l6BiUF HORO 48b7SH6M|DRNROAD bre |ND|HNRPOi��hN46Bl7 NOBLESVU£. |N46O62 (317)783'3233 FAX (317)783-0B44 (317) 877-0188 FAX (3l7)877'22B8 U o^re puwasn ..�WK�NN0W S o 6>4:56:15 10/27/@8 437366 o CARCLA H INVOICE L CARMEL CLAY PK 8 REC I D p T 1411 E 116TH ST r o 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" P.O. #t ^^L# 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