HomeMy WebLinkAbout199857 08/03/2011 CITY OF CARMEL, INDIANA VENDOR 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $131.40
'raw WESTFIELDIN 46062 CHECK NUMBER: 199857
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 321544 131.40 LANDSCAPING
JUL -18 -2011 14:16 FROM:BREHOB NORTH 3178772238 TO:95712265 P:2/2
Brehob Nursery, Inc_
4867 Sheridan Rd- 1'f'1,'WO'1'C
Westfield, IN
Wes 46062 r '-"�I,
b rehob Ph: (317) 877 -0188 ir15/ r I h o+
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Nursery,, J'nc. L—. 321544_ 6/2312011
Carmel, City Of
Carmel, City Of
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
(317) 571 -2 -623 (317) $71 -2623
Date Orderod Shlp babe' P0#J,JdNatri;1'.T "r SSI� Ra'
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JUNISUF015 9 9 Junlperus sabina'Suffalo 15 -18" 14,50 0% 131.40
Subtot a1:11 $1 31401
Invoices not paid within 30 days of the invoice date shall be considered past due and Disco l lia1
otal:l' $a. $131.401
subject to a 1- 112% er p onth service charge. S U bt
rge. l I
Ta� $0.001
Received by Total: $131.40
W a Z5 �6pp Amount id: 00 Pa 50,
Balance D ue: $131.40
U.S NprMm -M MA71kultum Payment Type:
Anhml pnd P11mr 470h Intpertion
snrk. Invoice Note:
Pleat Pvxi dlon and Ounrentne
Plvprdglp, MwyLend 24777
CERTIPIED UNDER ALL APPLICABLE 1
FEDERAL OR STATE COOPERATIvC
DOMESTICPLANTOUARANTINES 'Delivery Note:
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.
Page 1 of i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brehob Nursery
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$131.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 321544 2201 624.01 $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
Friday duly 29, 2011
r
h y
Street Commissioner
c� vvion;;i0 i 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 $131.40
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