HomeMy WebLinkAbout199383 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $990.15
WESTFIELD IN 46062 CHECK NUMBER: 199383
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 323547 990.15 LANDSCAPING
r� Brehob Nursery, Inc. nVO'Ce
}4 1 4867 Sheridan Rd.
Westfield, IN 46062 DISCOVER
brehob
Ph:(317) 877 -0188 VIS
Fax: (317) 877 -2238 I nvoice D ate
www.brehobnursery.com 323547 7/ 7/2011 1
Nursery, Inc.
SOLD TO: ISHIP TO;
Carmel, City Of Carmel, City Of
1 Civic Square 1 Civic Square
Carmei IN 46032 Carmel IN 46032
(317) 571 -2623 (317) 571 -2623
-_=Date,D ?deredl Ship�DaYe_ PO ;JobName Sale °RCep. Terms '°—Tax Jurisdiction
6/28/2011 7/712011 DOCS Linda Brenda Net 30 Tax Exempt
Item Ordered I Shipped Description I Size Price Disc% Extended
JUNIKAL018 69 69 Juniperus chin 'Kallays Compacta' 18 -24" 14.35 0% 990.15
Subtotal: $990.15
Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $990.15
subject to a 1 -112% per month service charge.
Tax $0.00
Received by Total: $990.15
Amount Paid: $0.00
Balance Due: $990.15
U.S. Department of Agriculture Payment Type
Animal and Plant Health Inspection
Service Invoice Note: CALL PARKS 650 -8282 WHEN IN
Plant Protection and Quarantine
Riverdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliver 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.
1
ECEIV
112MI
Page 1 of 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))
07/07/11 323547 Landscaping Parks Pifer $990.15
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 N O.
Brehob Nursery, Inc. ALLOWED 20
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$990.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 I 323547 I 44- 624.01 I $990.15 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
Friday, July 5, 2 11
Direc or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund