HomeMy WebLinkAbout199267 07/12/2011 =c•� CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CHECK AMOUNT: $131.40
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
per WESTFIELD IN 46062 CHECK NUMBER: 199267
CHECK DATE: 7/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 321544 131.40 LANDSCAPING
Brehob Nursery, Inc. invoice
4867 Sheridan Rd.
Westfield, IN 46062 1DISCOVER
Ph:(317) 877 -0188 VISA
Fax: (317) 877 -2238 Invoice Date Page
�1110 www.brehobnursery.com
321544 1_ 1
Nursery, Inc.
SOLD TO: SHIP TO:
Carmel, City Of Carmel, City Of
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
(317) 571 -2623 (317) 571 -2623
Date Ordered Ship Date PO# Job Name Sale Rep. Terms Tax Jurisdiction
6/23/2011 1 6/23/2011 I I Linda Net 30 Tax Exempt
Item Ordered Shipped Description Size Price Disc% Extended
JUNIBUFO15 9 9 Juniperus Sabina 'Buffalo' 15 18" 14.60 0% 131.40
Subtotal: L— $131.40
I Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $131.401
subject to a 1 1/2% 'r month service charge.
ik A Tax: $0.00 40
aid
Received by Total: $131.
Amount P: C $0.00
v\ 1 Balance Due: $131.40
U.S. Department of Agriculture Payment Type
Animal and Plant Health Inspection
Semce Invoice Note:
Plant Protection and Quarantine
Riverdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL O R TATECOOPERATIVE
DOMESTIC Deliv Note:
IC 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
mat eria l.
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Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brehob Nursery, Inc.
IN SUM OF
4867 Sheridan Road
Rebfesm4e., IN 46062
I1 t 1
t�
$131.40
S
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 321544 r 44 -624.01 I $131.40 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
Thursday, Jun 30, 2011
Director
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/23/11 321544 116th St at Woodland Shoppes $131.40
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