HomeMy WebLinkAbout202934 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $246.25
WESTFIELD IN 46062
CHECK NUMBER: 202934
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 352013 246.25 MISCELLANEOUS SUPPLIE
r Brehob Nursery, Inc. I nvoke
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4867 Sheridan Rd.
DISCOVE
Westfield, IN 46062 R'.
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Ph:(317) 877 -0188 1
Fax: (317) 877 -2238 Page
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352013 10/7 /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
9/28/2011 I 10/7/2011 Rob Bruce BM I Net 30 Tax Exempt
Item Ordered Shipped Description Size Price Disc% Extended
PICEBLU056 1 1 Picea pungens glauca (Colorado Blue) 5 -6' 98.75 0% 98.75
RHUSGRL003 10 10 Rhus aromatica 'Gro -Low' #3 14.75 0% 147.50
Subtotal: $246.25
Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal:, $246.25
subject to a 1 -1/2% per month service charge.
Tax: 1 $0.00
Received by Total: $246.25
Amount Paid: 0'
Balance Due. $246.25
Q artment of Agriculture Payment Type Plant Health Inspection Service Invoice Note:
ection and Quarantine ale, Maryland 20737 NDER ALL APPLICABLE STATE COOPERATIVE Delive Note:
PLANT QUARANTINES Deliver 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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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
10/7/11 352013 Commemorative tree replacement/Sumacs 246.25
Total 246.25
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.
00350993 Brehob Nursery, Inc. Allowed 20
4867 Sheridan Rd
Noblesville, IN 46062
In Sum of
246.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1125 352013 4239000 246.25 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
20 -Oct 2011
Signature
246.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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