159253 05/14/2008 *R CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $7,981.60
!a� NOBLESVILLE IN 46060
CHECK NUMBER: 159253
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 412485 7,150.00 TREES SHRUBS
'1205 4462400 412485 632.60 TREES
1125 4239000 18196 416348 67.50 LANDSCAPE PROJECTS
853 5023990 416349 131.50 OTHER EXPENSES
i BLUFF FARM NOBLESVILLE FRRM
4316 BLUFF ROAD 4867 SHERIDN ROAD Fa F1 01
brehob INDIANAPOLIS, N 46217 NOBLESVILLE,R N 46062
A rV, (317) 783 -3233 FFIX (317) 783 -0544 (317) 877 -0188 FAX (317) 877 -2238
N urse Inc. 13:12: 36 04/28/1,70 41G-349 NUM
S CARCL.A S INVOICE"
CARMEL CL -AY PK K REC H
D P
T 1 E 1 1 C T I-I S T T
O CARMEL.. IN 46032 O
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)571-2695 0001. INDIANA r1.f0 31 c 055`:1 0 02 0
LOC. I DATE ORDERED I DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
Ql4/2A/0304/2(i/08 01 2 •NET 30 1 0:01
ITEM ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
BACK ORDERED
ACERGRM200 1. 1 facer s "Green Mal-tntai TO 13, 1 50 131.50
EAC:: GR M T N SL )f3AR MPI_ NO
MAY a
Y ices
�Y:
�S3
LINE
U.S. Department of Agriculture DESC
Animal and Plant Health Inspection
Serrice
Pbnl Rolection and QuanoDne
Rlrerdale, Maryland 2&777
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE
DOMESTIC PLANT QUARANTINES
IN-DUI i
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
13 t 50 131.
PRICE r3 REAN,S ARE DE TERM I NE D AT (a UANT I TY AT TIME OF" PICK --IJ4' TOTAL AMOUNT
OR DEL. I VERY
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 guarantee is offered as to the productivity of material. 1 t /z/ PER MONTH SERVICE CHARGE.
CUSTOMER COPY
CERTIFI OF NURSER INSPECTION NC000005`3 RECEIVED BY
BLUFF FARM NOBLESVILLE FARM
4316 BLUFF ROAD 4867 SHERIDN ROAD CFO]
brehob INDIANAPOLIS, IN 46217 NOB ESVILLE,RN 6062
(317) 783 -3233 FAX (317) 783 -0544 (317) 877 -0188 FAX (317) 877 -2238
N erV' Inc. DATE NUMBER
19 12':12 17 04/28/08 416348
S CARCL.A S INVOICE
L CARME L CL -AY PK RE:C I
D P
T 1-411 E 1 1 E, T I I ST T
O CARME;L IN 4•E,032-`. O
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
31.7 i :�71 -i'G95 ►ZtfG1f� +1 INDIANA 003120555 002 0
LOC. I DATE ORDERED I DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
01,104/28/01104/2 1 1 01 2:',NET 30 1 0101
ITEM ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
BACK ORDERED
CE=RCCAN06M 1 9. Cer°cis canadensis 67.50 67.50
EAC RE 6 1' CL L1MP F WED
F A Q Y 2008
FUND
DEPT
LI NE
DES
ED rnnenl of Allfludlure
Plans Heallh Inspection
SeMtt xtioa and Quanoline ale, MagOand 201737 NDER ALL APPLICABLE STATE COOPERATIVE PLANT QUARANTINES
IN -001
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
t.) 1 a a 67. 50
PR T CE BREAKS AIRIE DETERMINED AT QUANTITY AT 'TIME Of r- I CK- -LJP
OR DEL.IVERY
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 guarantee is offe as to the productivity of material. %PER MONTH SERVICE CHARGE.
CERTIFICATE OF NURSERY INSPECT I l� u T I C �IL E IZ►I- 1012..0059 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
Brehob Nursery, Inc. Terms
43166 Bluff Road Date Due
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/08 416349 Commem. Tree 131.50
41/28/08 416348 Misc. Supplies 67.50
Total 199.00
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
20
Clerk- Treasurer
Sucher No. Warrant No.
Brehob Nursery, Inc. Allowed 20
43166 Bluff Road
Indianapolis, IN 46217
In Sum of
199.00 j
ON ACCOUNT OF APPROPRIATION FOR
6530ift Fund and 101 -1125 C
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 416349 5023990 131.50 1 hereby certify that the attached invoice(s), or
18196 416348 4239000 67.50 bill(s) is (are) true and correct and that the
materials or services iternized thereon for
which charge is made Yore ordered and
received except
12 -May 2007
Signu ure
199.00 Business Services Manager
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BLUFF F���� ��ONBLESVILLE
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4316 8LUF FORD 4867SH6RDHNHDHD k
|N 488l7 NO8i�8nUf. |N 4d�d�
(317)783-3833 `�3l7)877-0188 -FRX(317) 877-9238
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A rV,
07:36:10 04/16/@8 412485
S CARCIT INVOICE
o H
L CARMEL, CITY OF /FOUNTAIN AT THE
D p
SQUARE, CARMEL
T 1 CIVIC SQUARE T
o o
CARMEL IN 46032
TAX JURISDICTICIN NO. I DESCRIPTION TAX EXEMPT
LOC. DATE OR EREO DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS copy PAGE
ITEM ORDERED
BACK ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
EAC KATSUFRA TREE #15
EAC JUDIL-EE CYPRESS #6
CHAMBP _T
EAC '-A ALBERTA POMPOM #13 NQ
GERBIAN SPRUCE 6-7 NO
EAC TANYOSHA PINE #5
AUSTRIAN PINE 67
at and Phint Health leespeellon
WHITE PINE-6-7
EkW kfo U
J =R 'L kLL APPLICABLE
r XS 0, Rosat I Knock Out' 1 2. 85 102.80
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ---CODE CONT I NUED
TOTAL AMOUNT
No returns withi shortages and'darnaged material muWbe made within 5 day f INVOICE NOT PA D WITHIN 30 1 DAYS OF INVOICE DATE
delivery. SHALL BE CONSIDERED PAST DUE AND SUBJECT TO
Although we stock and maintain only hardy and he`att�y stock, no guarantee is offered as todhe productivity of material. 1 '/2% PER MONTH SERVICE CHARGE.
CERTIFICATE OF NURSERY INSPECTI
RECEIVED BY
doom& BLUFF FARM NOBLESVILLE FARM.
..4 BLUFF ROAD 4867 SHERIDAN ROAD W
Vrehob INDIANAPOLIS, IN 46217 NOBLESVILLE, IN 46060 1
ri3 7 7
(17) 783 -3233 FRX (31) 83 -0544 (317 877 -0188 FAX (317) 877 -2238
NUf5 T�. DATE NUMBER
r: (j 07 e36:1(A 04 /16/08 412485
S �CAOCIf S INVOICE
o C:ARMEL, C I Ty OF H FOUNT(PI IN AT THE
D P S [RJARE:, CARMEL
1 CIVIC SQUARE
T CflRMEL. IN 411603 o
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
31 7) `;71 623 0012I 1 INDIANA 1 7 1 0 3 1 2 55 002 0
LOC. I DATE ORDERED I DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. ISALESPERSONI CLK I TERMS CoPV PAGE
QAl0 'kt/ICI304/16/0831.12 "48 5 1 )ELIVERY 3T DEPT. �I :2'IVE1 30 1 010
ITEM ORDERED BACK ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
RUSAKNO0 2.0 20 RC sax Knock Out' 12.
EAC I4hIOCN. ROSE #2
SY R I M I K005 1 9. 11 Syr i n g a p 'Miss Kim' 16.50 161.50
_E_A MIS KI L
TAX OBAC010 ice _C_ _T iaxodii -tm dist:ichl-tm62.U 124.
EAC B ALD CYPR 10
T HU J E M G 05 6 C 9 9 y T h l_t j a n Sln a r a r1 c3 39. 51?.1 Z5 50
E EMERALD GRN PYR AR 5- 6 1 C
VIBUMAR005 F 6 Vihl_lrnl_lm p t Mar °iesii' 1.1,.3.5 1.C!I
F..AC I MI -'RO DOUBLE I L_E V I_B_ 4 #5
PENNHAM003 tars _.8 fit_ Fenni.set1 -tai a 'Hameln' 13.35 1174.80
EAC D WF FOU f_a RA aS I#:3
FUELSUR Fuel Si-ti-charge 12.50 1 2 50
EAC n
MFiia1: '7 —7481
KRISTI 431-3456
P
Q.3 rtment of Agriculture
Plant health Inspection
S—ki 1/�I
ection end APPLICABLE
CA
ale. rATEI
UNDER AA, APPLICARI.E f f i{
R STATE. WOPERATIVE
PLANT QUARANTINES
1N-NJ
AM OUNT SALES •D •D
657. 60 125.00 77E]c:. E10
PRICE BREAKS ARE DETERMINED AT QUANTITY AT TIME OF I "=ICI IJP
OR DELIVERY- T AM
No returns without- wdtt6n authorization. ffl for shortages and damaged material mU t be made within 5 days of INVOICE NOT PAID WITHIN 30 DAYS OF INVOICE DATE
delivery. CONSIDERED PAST DUE AND SUBJECT TO
Although we stock and maintain only hardy and healthy stock, no guarantee is offered astt6 SHALL BE CO lthe productivity of material. 11 Y .PER.MONT.H ERVICE CHARGE.
1
CUSTOMER COPY
CERTIFI O NURSE I NS( T I OI'J NC0000►tti5`3 RECEIVED BY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
W
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
B ehob Nursery, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
re, Childien's $7,782.60
Art Gallery, Median on 1 16th Rtreet City Hall Gardens
f
Total
i hereby certify that the a
With is 5- 11_yp 6 ached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
20
Clerk- Treasurer
F=f.-",rehrjb ER NO. WARRANT NO.
ALLOWED
Nursery, Inc IN SUM OF
4316 Bluff Road
Indianapolis, IN 46217
$7,782.60
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Membe
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. N I hereby certify that the attached invoice( o
bill(s) is (are) true and correct and that the
�raterials or services itemized thereon fo
r
re 1 which charge is made were ordered and
120E 412485 624 $632.60received except
20
Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund