160268 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
`i. ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $2,595.10
t�. CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 160268
CHECK DATE: 6/10/2008
D EPARTMENT ACCO P NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1205 4460100 413951 1,101.90 TREES SHRUBS
651 5023990 413951 1,249.00 OTHER EXPENSES
1205 4460100 417415 244.20 TREES SHRUBS
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I
OF NURSERY INS ON NC0000059
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S a 18:04234 05/14/08 413951
o n
L CARCIT I INVOICE
D CARMEL, CITY OF p
T T
o 1 CIVIC SQUARE
CARMEL IN 46032
TAX'JURISDICTION NO. DESCRIPTION TAX EXEMPT
EC
SHIPPED SHIP VIA 10009, VND I IltIINA A�TI'TPDFR NO. SALESPERSON CLIK TERMS
ORDERED
0204/M%1805/1S/08 BACK ORDERED DE`$k1FPlf"MY S I 1 1,42 DESCRIPTION 0 12NET VN)Y PRICE A@%CNTj.
ANN1204 8 Q Asst Bedding Flats-1204 9.60 76.80
PETEWB1801 20 2� Petunia Easy Wave Blue 15.95
BLUE WAVE FIETUNIA 18 1
NEPWAL010 16 16 Nepeta "Walker's Low' 21.50 344.00
R 30 30 Rosa "Pink Knock Out' 11.75 352.50
ANN1204 1 1 Asst Bedding Flats-1204 9.60 9.60
Q US. Departenn oF AgricWturt
A.imal ad Phial Health Inspection
.ryland 20737
CERTIFIED LINDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE
DOMESTIC PLANT QUARANTENES
3
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
TOTALAMOUNT
Nd)WunWI1bM*1IW 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. 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
ANN"& BLUFF FARM NOBLESVILLE FARM
brehob
4316 BLUR= ROAD 4867 SHERIDRN ROAD y�
INDIANAPOLIS, IN 46217 NOBLESVILLE, IN 46062
(317) 763 -3233 FAX (317) 783 -0544 (317) 877 -0188 FAX (317) 877 -2238
NUrserV, Inc. DATE NUMBER
15: 30. 4E 05/ 02/08 417415
o CAI;CI. f H INVOICE
L C ARMEL., CITY Y OF I CI-IIL.DRF...N' S ART
P GAI__LARY
T 1 CIVIC SakjARE T
D CARMEL. IN ItE7►Z 3R 0
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
i 7 N r': 7 1 f-C 0 i' i h T C: C
LOC. DATE ORDERED DATE SHIPPED SHIP VIA J B NO." COST. ORDER NO. SALESPERSON CL ��TE 1 COPY PAGE
~ITEM a ORDERED BACK ORDERED SHIPPED r DESCRIPTION UNIT PRICE AMOUNT
ROSAKNO002 f:, Er Rosa F',nock Out' 13.75 82. 50
E.A I'. N_O C K o uT R OSE_ 1
HEMMIP001 6 E, 1'iemerocal l i s iT'Iini Pearl 4.70 ;^a.'c''0
_E IA ELO N P INK; Y Fl_ TI- R!"1 ill
ASTtJOP001 �I f,� Aster Ci 'Woods Blue' 5.20 31.
EAC I.- I GI-iT D L. I.! E A S T ER .4
i.
ECHKKH001 ,,_..__...E:ch i nacea K i ni s Knee H i L.1h 7. +Z 0 21. IZIIZ
EAC K I MS KNE !-I I G; i CONLc FLW 1
CORNRE601 �G C, Coreopsis n Prestol 5.85 35. 10
EA C DOI JHI E. ORA NGE _T I CKSEE -D #1
LIAKOD001 3 3 L- iatris s 'KobolW 5.20 15.6ID
EAC i- "L.A GA #1
MONJAC001� 3 Monarda ti 9 Jacob Cline' 5. 15. GO
EAC� DL:EP RED BEE BAL -M 1
SALMAN1001� :3 1 Salvia x sup 'May Night' 5. 00 15. 00
EAC DE PL IRPLE SAI -.VIA #1
I
US. Deparanenl or AQrleullure
Animal and Plant Health lnspecNoa
S,Z
Plant Proteelion and Quarantine
Riverdale, Maryland ZD737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE
DOMESTIC PLANT QUARANTINES
IN-001
1
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
24A *20 244. ?_lr
PRICE" BREAKS ARE DETERMINED AT G?UANT I TY A'T' TIME OF PICK' -UP
No rret with without written authorization. All claims for shortages and damaged material must be made within 5 days of "F SU e F DA TE
delivery. INVOICE NOT PAID WITHIP' CT j0
SHALL BE CONSIDEREr
Although we stock and maintain only hardy and healthy Stock, no guarantee is offered as to the productivity of material. t PER MONTH
CUSTOMER COPY
CE RTIFICATE OF NL1RSE RY I NSI :EC r I ON NCV.0 059 RECEIVED BY
T!l i11a211Y�l.aaaaaae� �k' s .x _L
Pr7scribed byState 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))
—05/IA/np Allaf;l Bedding Flats, Petunia Easy Wave, etc; 1, 101. 90
05/02/081 417415 Flow for Children's Art c3allery d0%AtntM_Xn
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 NO. WARRANT NO.
�8
ALLOWED 20
Brehob Nursery, Inc
IN SUM OF
—4316_Blu._ -ad
Indianapolis, IN 46217
$1,346.10
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
1205 4139 90 materials or services itemized thereon for
which charge is made were ordered and
417415 601 $244.20received except
20
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Alt
BLUFF FRRM NOBLESVILLE FRRM
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43ld BLUFF ROAD 48b781EM|DHNROAD ��N�R
bre |ND|HNRPOUS.|N468l7 NC`8iEB8LLE. |N4b068 (3l7) 783'3233 FAX (3l7)783~O544 (3l7)877-0188 FAX (3l7)877'Q838
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11:52:08 05/14/08 413951
S CARCIT o INVOICE
L CARMEL, CITY OF
D p
J. CIVIC SQUARE
r
n CARMEL IN 46032 n
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CILKI TERMS I COPY I PAGE
ITEM ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
BACK ORDERED
INT_10/CS
ROSAPK0002 30 30 Rosa 'Pink Knock Out' 11.75 352.50
OUT
A11N1204 1 1 Asst Bedding Flats 12 04 9. 60 9. 60
48�
a US. Departintnt of Agriculturt AWm2J and Plant Healib Inspection ��U 8�R� �MM�
MAY �VUO
M,O,d 20737
CERTIFIED LINDER ALL APPLICABLE
FEDERAL OR STATE COOPERATTVE
DOMESTIC PLANT QUARANT(NES
SALES AMOUNT SALES'TAX SHIPPING CHG. CODE DEPOSIT CASH
AMOUNT
No returns without written authorization. All claims for shortages and damaged material must be made within 5 da f OIC
delivery. Y J NOT PAIDWITHIN 30 DAYS OF INVOICE DATj(
Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity mat 1 1 1 '/.fPEF31K N H ERVJ��E CHARGE.
CUSTOMER COPY
RECEIV
\AOUCHER 085575 WARRANT ALLOWED
3.50993 IN SUM OF
BREHOB NURSERY, INC
F 4867 SHERIDAN ROAD
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
413951 01- 7202 -05 $1,249.00
011l3�
Voucher Total $1,249.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CAR MEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, t
price per unit, etc.
Payee
350993
BREHOB NURSERY, INC Purchase Order No.
4867 SHERIDAN ROAD Terms
NOBLESVILLE, IN 46060 Due Date 5/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2008 413951 $1,249.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/Uo2 l�
Date Officer