159798 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $1,074.90
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 159798
CHECK DATE: 6/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4239000 18196 418304 1,074.90 LANDSCAPE PROJECTS
BLUFF FARM NOBLESVILLE FARM
b rehob INDIANAPOLIS, N 4 217 NOBLESVILlE, 6062 y
(317) 783 -3233 FAX (317) 783 -0544 (317) 877 -0188 FAX (317) 877 -2238
Nursery Inc DATE NUMBER
117.0: 1.1 :58 055!0 7 /0102; 41830. 4
S CARCI_A S ire INVOI
L CARMEL- CL_flY PK RE'C II
D P
T 141 I- 11 6 H GT T
0 CARMEL I 46032 0
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(7 517) 5.79 c' o- j. 'C )?'r-3 \iii O 1 T 1; 0172
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
17L IA! i/ 170 7/171.1171! 5 l M 7 Z 0 A 0 VINE 1�
ITEM ORDERED
BACK ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
F'INU4J�!I05t� 1 1 F'ir►e.t, <;trubt_ts r�7.'T5 6-7.75 EPIC _WF I T E C' I NE 5 -6 1
PICE.NOR056'_ 1. 1'_— 11 pi.cetwa. abie L'070. �;OZ► B85. 52
EAC NOR S 5 F 1
CORNKCIUI'75 11Cornl_t5 kcfl_ts,1,Fi> 1.020C,. °;Ch 106. 50Z0
E flC DOC 3 WOOD 1.7
SYR I C ;F 1 00ZiS J. ::i y t^ 1 Tl g a L. I'1 i. l'1 e ri s a.:; 1 5 o :L 15.15
EAC CHI NOSE (IDEERS I AN) I... I L.AC #tom
0 0
r
=F_1
US. Department o! Agriculture
Aaimal and Plant Health Lowdioa
SerMn Plant ProtaUon end Q...Uae
Riverdale. Mugland 20737
CERTMED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE
DOMESTIC PLAN' QUARANTINES
WWI
SALES AMOUNT SALES TAX SHIPPING CHG. l/ CODE DEPOSIT i H CODE
1. I L r F 1 1074.90
PR I ICE BREAKS ARE DETERMINED AT OLJANT I TY AT TIME OF 1=' I CK• -LJ
OR DEL -1 VE RY TOTAL AMOUNT
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. SHALL BE CONSIDERED PAST DUE AND SUBJECT TO
Although we stock and maintain only hardy and healthy stock, no guarantees is offered as to the productivity of material. 1 '/2% PER MONTH SERVICE CHARGE.
CERTIFICATE OF NURSERY r. Ncr -'E C1 I lCl'�I S IJ1 0 14:) n? IZYE 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. 18196
350993 Brehob Nursery, Inc. Terms
4867 Sheridan Road
'r
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/08 418304 Landscape projects 1,074.90
Total 1,074.90
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.
30993 Brehob Nursery, Inc. Allowed 20
4867 Sheridan Road
Noblesville, IN 46062
In Sum of
1,074.90
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18196 418304 4239000 1,074.90 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
23 -May 2008
Si at e
1,074.90 Business S _r es Man a er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund