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160268 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1 `i. ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $2,595.10 t�. CARMEL, INDIANA 46032 4867 SHERIDAN ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 160268 CHECK DATE: 6/10/2008 D EPARTMENT ACCO P NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1205 4460100 413951 1,101.90 TREES SHRUBS 651 5023990 413951 1,249.00 OTHER EXPENSES 1205 4460100 417415 244.20 TREES SHRUBS i I OF NURSERY INS ON NC0000059 ��4������������ hob 43ldBLU� R�HU 48b7SHER|URNRORD M��@� ��NN���� |ND|RNRPOUS'|N4b8l7 NO8i��ViL�. IN 46062 �(3l7 )783'3B33'F8X(3l7)783'0544 (3l7)877'0l88- FAX (3l7)877'8830 Y N0Vrs Inc. wumosn S a 18:04234 05/14/08 413951 o n L CARCIT I INVOICE D CARMEL, CITY OF p T T o 1 CIVIC SQUARE CARMEL IN 46032 TAX'JURISDICTION NO. DESCRIPTION TAX EXEMPT EC SHIPPED SHIP VIA 10009, VND I IltIINA A�TI'TPDFR NO. SALESPERSON CLIK TERMS ORDERED 0204/M%1805/1S/08 BACK ORDERED DE`$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 �N�0�g ���W� 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 U o^rs wumosn 0� 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