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HomeMy WebLinkAbout164621 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1 ONE CIVIC SQUARE BREHOB NURSERY INC i 0 CHECK AMOUNT: $9,592.25 CARMEL, INDIANA 46032 4316 BLUFF RD co INDIANAPOLIS IN 46217 CHECK NUMBER: 164621 CHECK DATE: 10/1612008 DEPARTM ACCOUN PO NUMBER INVO NUMBER A DESCRIPTION 2201 R4462401 17530 432314 8,242.25 BASKETS /ANNUALS 1205 4462400 434253 1,350.00 TREES r: Z`� BLUFF FRRM NOBLESVILLE FARM 4316 BLUFF ROAD 4867 SHERIDAN ROAD 1 b rab INDIANAPOLIS, IN 46817 NOBLESViLIE, w 4606 (317) 783 -3233 FAX (317) 783 -0544 f (317) 877 -0188 FAX (317) 877 228 Nursery. Inc. DATE NUMBER 07:59:19 09/30/06 434253 o CARCIT H INVOICE L CARMEL_, •CITY OF I D P T 1 CIVIC SQUARE T TAX JURISDICTION NO- DESCRIPTION TAX EXEMPT 1 LOC.' O`ATE ORDERED 'DATE SHIPPED SHIP VIA JOB N 'CUSP: ORDER NO. SALESPERSON CLK TERMS COPY PAGE g1 epp y L ORDERED A v s_ 1 1 ,s nx_ L_ i L_ i ITEM f M BACK ORDERED SHIPPED DESCRIPTION UNIT PRICE AMO NT TUL.Ip' 3000 3000 Spring flowering bU Ibs .45 1. :3510.022 E A C TULI 1.2 -1- CM r-- GOL.I) APPL_EDORN 11100 RED APPL.L.UORN US Dep. .4d Agd,ult— Animal end PbM Hufth Ikon Service Pkd ProlaeKao W Quaraolke Ri—"k, M yI.M SOTS! 6 CERTQ.D UNDER ALL APPLICABLE FEDERAL OR STATE COOPERATIVE DOMESTIC PLANT QUARANTINES SALES AMOUNT SALES TAX SHIPPING CHG. r CODE DEPOSIT CASH CODE 1. �11►n Iii 7111. 00 PRICE EtR'Fi' K9 -ARE DETFERMINE. -D AT .0U1*TITY'0T, TIME QF PICK---up TOTAL AMO No Mrrikllh out written. authorization. All claim's for shortages and damaged material must be made within 5 days of INVOICE NOT PAID ITHIN 30 DAYSOF INVOICE DATE delivery. $HALL BE CONSIDERED PAST DUE AND SUBJECT TO Although we stock and maintain only hardy and healthy stock, no guarantee is offered as.to the productivity of material, Y! .PERWONTH SERVICE CHARGE. CUSTOMER COPY f'' RECEIVED'13 isr,n S'1 °rr-f% r" i'S I" hI1. 1rlC%r rl ThiF'+1",f^rt- rT elk I •h Prescribe't,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 Brehob Nursery, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/30/08 434253 Spring floweriRg bulbs Tulips $1,35 0.00 Total 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 VOUCHER Nfb NO. ALLOWED 20 e o Nursery, Inc IN SUM OF 43 `6 Bluff Road I nrli�n- +r,eli ini ...r,. $1,350.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 434253 624 31 materials or services itemized thereon for which charge is made were ordered and received except 20 ign t Title Cost distribution ledger classification if claim paid motor vehicle highway fund o INDIA IN 323 P17 FAX (317) 783.0544 NURSERY, W. ACCOUNT NO. (1faFtME I..., :i: T Y OF'• f1RCl*IT :1 T. V T c`sC l( -W E.: STATEMENT DATE (1f1FiVIE"L., 1141 460.:32 0 9 f13 0 (a1. o o u'k{ 4 09/30/08 4'31.: ?:31.4 it T*5" ':3 1-124i:?.. (2 W`242,. 25 09/30/08 yJ �4::344 $8 I't�'�Y::i ('fll... I.::3!'e0 00 4 (y 09/19/0 �JI�II 1' t..14 1. ?7 }.�1 1 34 1 31:. Y I0 OG. /1.8/08 1.7i41F11: 1:'R 1.;: ;N) F)t: ?::3:3., ►jJl!) `7:J'3r.'_a c•';a (!lC� E!I�.' .I..'3- `.i`:�., r. �ll� t','.: ?,:3•:3.. �}Fl ANALYSIS OF BALANCE DUE I'riterest.of 1 /2% per month will be charged on all past due balances. Fil:::•'f'U1:�1 Y01JIi I'I...fafa l ":l:f:: f '(:1'1' I (:iF� F�f:::(::YC:I...:1:141C CAI ...I... I" [31:' I)1= :'1'�7:I...�i 4316 BLUIf ROAD 4867 SHERIDAN ROAD FO fI INDIRNRPOLIS, IN 46217 NOBLESVILLE, IN 46062 (317) 783 -3233 FAX (317) 783 -0544; (317) 877 -0188 MX (317) 877 -2238 7 tq In DATE NUMBER S e S �i1 r 5 54 09/30/08 432 14 O. CARC H a x INVOIrE L C ARh1El i., I TY Orr 'SEE MAP T i CIVIC' SQUORE o CARMEL. IN 4603P2 TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT LOC. DAYE• RDERED -CC) E SHIPPED SHIP VIA .i V.JOB NO.1 i CUST. OR !ER NO. SALESPE N CLK I-- t• d D. :JTER I- COPY PAGE 1 1 TEQ I 3, 490 ORDERED U SNIFFED r Y 1111 DESCRIPTION kl °I U i PRICE AIW BACK ORDERED BLJXUGRV012C 23 2:3 B1_txus k Gr-een Velvet' j.7. C5 399.05 EA GREEN VEL_V BOXWOOD 12 "C C'ORNRET005 68 G8 Car -nl_ts sericea -bai leyi 12.60 856.80 EFaC RED TW DOGWOOD '*5 i rEAL I H003 75 75 I't e a v', Spr i ch' PP 10988 1 3. 25 99371 E.Ac y` L I I HENRY SWEET I RE -#1:3 .1UNIKAL015 4� 4 �JI_tnipet-LM ch K.-kllay Camp 15.00 60.00 EAC: KAL. JUN 15 JUNISE=GO15 �9 9 Juniper-us ch 'Sea Gir en' 15.00 135.00 F AG SE G REEN J 15" JLJ14- .BLP003 :3� JIM co BlIA e pacific 16.35 49.05 EAC B LUE PA I F I _C JUNIPE #3 l AXUDEN015C� 1 1 TaxIA5 m Densifor^mi.s' 1A. 90 18.90 _E Ar.: DENS YE 15" CON CALAKAF003 2 �2 Calamargr K%arl Foerster -1 12.95 25.90 1 FEATH RR IRE D GRAS #3 PENINHAM003 24 24 Penn i s et uin a T Hame I n' 11.65 279.60 E AC DWF FOLJNTA I N GRA #;3 AC17iMOQ001 c 4 Ach i 1.1 ea 'Moonshine' 5. 20 2.0, 80 EAC 13ULFE=R YELLOW Y #1 CORM00001 60 _:80 Coveopsis v `Moonbcaam' 4.30 258.00 c AC Ml-lONBEA O RE OPS I S #1 ECHKKH001 75___ 75 �Ec_hinacea Kims Knee High 6.00 450. 00 E A C K I N S S KNEE. HIGH C FIEMSTEO01 (180 680 Hemeroc, 'Stella de Or-o' 3. 20 2176. 00 EA 3011 -D R DAYI -1 I #1 NEPWAL001 66 66 Nepeta Walker' s Low' 4.40 290.40 WAL-KERS I_0W CATMI 10 PERATR001 �60 60 per atripli.cifolia� 4.30 258.00 EO C RUSS S(IGE 91 SP MA 1 400 400 aokl.vi a x sup 'May Night' 4. 10 1640.W& PU RPL_ SA #M 1 45 45 Sedum spec 'Autumn Joy' 4„ 30 19,3. 50 T -dRON Z E BI._O I NG SE #1 CERTIFIED UNDER ALL APPLICABLE 1 I E_L.. TD n FEDERAL OR STATE COOPERATIVE DOMESTIC PLANT QUARANTPIE3 CARM STREE DEPT 3400 W 131 61' .ID -c) T -1 r L r SALES AMOUNT"' SAL'ES'TAX`" SHIPPING'CRG. "CODE DRbSIT 1: CONT maw No returns without written authorization. All claims for shortages and dama 46d material must be made within 5 days of INVOICE NOT PAID WITHIN 30 DAYS OF INVOICE DATE delivery. SHALL BE CONSIDERED PAST DUE AND SUBJECT TO Although we stock and maintain only h rdy and healthy stock, no guarantee,is offered as to the productivity of material. 1 1/2% PER MONTH SERVICE CHARGE. CER T IFI CATE OF NURSERY I IV SPE Cl 1 6yPT:q �Ft RfYJ59 RECEIVED BY dome" BLUFF FRRM NOBLESVILLE FRRM 4316 8WFF ROAD 4867 SHERIDAN R09D brelwb INDIANAPOLIS. IN 46217 NOBLESVILLE, IN 46062 (317) 783-3233 ffkX (317) 783-0544 (317) 877-0188 WX (317) 877-2238 DATE NUMBER S S 07: 57: 54 09/30/08 432314 'ARCIT 0 C H M INVOICE D L CARMEl-, CITY OF P 1 SE_!" SE_!" MAP T I CIVIC SQUA13E T 0 CARREL. IN 46032 0 TAX JURISDICTION NO, DESCRIPTION TAX EXEMPT LOC. E O FIDER l DATEf SHIPPED SHIP VIA OBN COST. ORDER NO. SALESPERSON [bI:Wj'--4$ 1. "--`TEWeL- kc) COPY PAGE 9 TEMY 0 '"SHIP 1 f P 66 R 753, BACK ORDERED DESCRIPTION I INT PRIC movr4f FUELSUR 1 I Fue 1 Surchay 12, E 50 1 2. 50 EEC Ap U& Nput—of of AZHWb- Admal." Fbal Health I-V-d. S,rtkt Mut pr~i" W Qd. FU—d.k, MITTI 20737 CERTIFIED UNDER ALL APPLICABLE FEDERAL OR STATE COOPERATME DOMESTIC PLANT OVARANTINES LN401 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE1 811 25 1 00 8242. 25 PRICE Blll ARE DETERMINED AT QUANTITY AT TIME OF' PICK—UP TOTAL AMOUNT ng Uri I VFRY No returns without written authorization. All claims for shortages and damaged material must be made within 5 days of INVOICE NOT PAID WITHIN 30 DAYS OF INVOICE DATE delivery. I SHALL BE CONSIDERED PAST DUE AND SUBJECT TO Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of material. 1 1 '/2% PER MONTH SERVICE CHARGE. CUSTOMER COPY RECEIVED BY 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)) p 8a. Total I 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 VOUCHER NO. WARRANT NO. I ALLOWED 20 ©�7 IN SUM OF i) i a in i�) ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 OC 3 7008 20 /C )1 X m g h2 Title Cost distribution ledger classification if claim paid motor vehicle highway fund