HomeMy WebLinkAbout157864 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
4 CARMEL, INDIANA 46032 4667 SHERIDAN Rona CHECK AMOUNT: $207.00
pryzo NOBLESVILLEIN 46060 CHECK NUMBER: 157864
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 1 4350400 412471- 207.00 GROUNDS MAINTENANCE
;-.e
�h BLUFF FARM NOBLESVILLE FARM
l �reh6b l ��k IND AN POIISf N NOBLESVIILLE, IN 46060 y
(317) 783 -3233 FAX (317) 783 -0544 (317) 877 -0188 FAX (317) 877 -2238
Nursery Inc DATE NUMBER
09t05a37 03/19/08 412471
S CARCIT S INVOICE.
CARMEN_, CITY O H
D P
T 1 CIVIC SQIJARE T
o CARME::I._ IN 46032 O
ATTI\I MART. BAL)MGART
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
317) 571- -262,"'j 0001. INDIANA 00312 01 002 0
LOC. I DATE ORDERED I DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
?ri'lr -13r 'I r =•D INIS =r`F�`. 2 NET ..0 2.101
ITEM ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
BACK ORDERED
STEEL184G E G Border Line----Steel Edging 34.50 207.00
EAC 1 /8 "x4-"x 1G' GREEN 6 STAK
US. Department of Agrleulture
Animal and Plant Ile.Ith Incpertlao
Senic<
%ant Proteed- ead Quarantine
Ri.erdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR SG \TF. COOPERATIVE
DOMESTIC PLANT QDARAITINPS
IN-001
AM OUNT SALES DEPOSIT CASH
20 Ta 00
PRICE BREAKS AIRE DETERMINED AT OIJANT I TY AT TIME OF PICK- °lJP TOTAL AMOUNT
OR DELIVERY
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 1 '�2% PER MONTH SERVICE CHARGE.
CUSTOMER COPY RECEIVED BY
CERT I I= KATE OF NURSERY IN NC000005C
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
v 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
B rehob Nursery, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/i 9/08 412471 6 Border Line-Steel Edili ig 118" x 4" x 16" $207.00
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.
03/31/08,;
ALLOWED 20
.Behob Nursery, Inc
IN SUM OF
416 Bluff Road
Indianapolis, IN 46217
$207.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DE T. 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 412471 su materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si nature
.a s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund