179137 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $72.50
NOBLESVILLE IN 46060 CHECK NUMBER: 179137
CHECK BATE: 1111112009
D EPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
353 5023990 115004 T Y 72.50 OTHER EXPENSES
yr Brehob ND460 In voice
a t�trr 4867 Sh
Noblesvill�� DISC�'VER
brehob
x Fax: (317) 877 -2238 l Date Page
„,,,�;e's,��'�” www.brehobnursery.com 10/27/2009 1
Nursery, Inc.
SOLD TO: SHIP 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
10/21/2009 10/27/2009 1 22804 Craig Net 30 Tax Exempt
Item Ordered I Shipped F 1310 Description I Size I PriceF Extended
CRATWIK150C 1 1 0 Crataegus virdis'Winter King' 1.5" C 72.50 72.50
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $72.50
subject to a 1 -1I2% per month service charge.
Tax-IF $0.00
Received by Total: $72.50
Amount Paid:
Balance Due: 72.50
U.S. Department of Agriculture
Animal and Plant Health Inspection
Service Invoice Note: PO# 22804 Sara (317) 573 -4026
Plant Protecton and Quarantine
Riverdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliv Note:
DOMESTIC PLANT QUARANTINES ry
IN -041
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.
Purchase
Descr ,_..,P arF
OC 2 8 2009 ;9� 0
:a.L-
udget
'urchaser
approval
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
10/27/09 115004 Commemorative tree 22804 F 72.50
Total 72.50
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
72.50
ON ACCOUNT OF APPROPRIATION FOR
853 Parks Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 115004 5023990 72.50 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
5 -Nov 2009
o,
Signature
72.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund