HomeMy WebLinkAbout198446 06/22/2011 "a CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $668.00
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 198446
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 292738 668.00 MISCELLANEOUS SUPPLIE
J Bre�.N
4867 Sherursery, Inc. I nvoice
4F Sheridan Rd.
Westfield, IN 46062 S DISCOVER
baw.-Mob
dads Ph:(317) 877 -0188
Fax: (317) 87 7- -38 I nvoi'c Da�t Page
4 A41 www.br ur�� sery.com 292738 5/17/2011 1
Nursery, Inc.
SOLD TO: I ISHIP TO:
Carmel Clay Parks Recreation Carmel Clay Park Recreation
1411 E 116Th St 1411 E 116Th St
Carmel IN 46032 Carmel IN 46032
(317) 571 -2695 (317) 571 -2695
Date Ordered Ship Date PO# Job Name Sale Rep. Terms Tax Jurisdiction
5/12/2011 5/17/2011 28531 1 Rob Brenda Net 30 Tax Exempt
Item Ordered Shipped Description Size Price Disc% Extended
ARONRED005 6 6 Aronia arbutifolia 'Brilliantissima' #5 14.35 0% 86.10
JUNIKAL015 9 9 Juniperus chin'Kallays Compacta' 15 -18" 14.60 0% 131.40
SPIRSNO012 53 53 Spiraea nipponica 'Snowmound' 12 -15" 8.50 0% 450.50
Subtotal: $668.00
Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $668.00
subject to a 1 -1/2% per month service charge.
$0.00
Received by Total: $668.00
Amount Paid: $0.00
Balance Due: $668
U.S. Department of Agriculture Payment Type
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale. Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliv Note:
DOMESTIC PLANT QUARANTINES rY
IN -001
No returns without written authorization. All claims for shortages and damaged material must be made within 5 days
of delivery. Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of
material.
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Purchase w t. MAY
Description
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Page 1 of 1
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.
00350993 Brehob Nursery, Inc. Terms
4867 Sheridan Rd
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/17/11 292738 Replacement plants 28531 668.00
Total 668.00
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
Voucher No. Warrant No.
00350993 Brehob Nursery, Inc. Allowed 20
4867 Sheridan Rd
Noblesville, IN 46062
In Sum of
668.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 292738 4239000 668.00 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
16 -Jun 2011
Signature
668.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund