HomeMy WebLinkAbout177583 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page I of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $748.60
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 177583
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 98406 748.60 TREES SHRUBS
Got
Brehob Nursery, Inc.
Q 7 4867 Sheridan Rd. Inv oice
Noblesville, IN 46062 {A Esc via
reh ob
Ph:(317) 877 -0188
Fax: (317) 877 -2238
r
In Date Page_
www.brehobnurser
ry' 98406 9/9/2009 1
Nursery, Inc.
S HIP T O_-
i
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
9!9l2009 9!9/2009 Admi nistrati on Lin i Net 30 Tax Exempt
tem Ordered Shipped BIO Description Size Price Extended1
CERBL0067 1 1 0 Acer palmatum 'Bloodgood' 6 -7' 112.75 112.75
CERTAM018 1 1 0 Acer palmatum dis'Tamukeyama' 18 -24" 66.75 66.75
HAMSUN002 7 7 0 Chamaecyparis p'Sungold' #2 16.90 118.30
ORNCHP067C 3 3 0 Cornus florida 'Cherokee Princess' 6' C 62.75 188.25
DRGRAD03 5 5 0 Hydrangea pan 'Grandiflora' #3 15.15 75.75
`NIPRN015 3 3 0 Juniperus procumbens 'Nana' 15 -18" 14.60 43.80
PIRREN003 10 10 0 Spiraea x vanhouttei 'Renaissance' #3 14.30 143.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $748.60
subject to a 1 -112 %o per month service charge.
Tax:j� $0.00
Received by r Total: $748.601
ti
Amount Paid: $0.00'
Balance Due: 748.601
U.S. Department of A.ariculture
Aninial and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riueldaic N lia,yiau 12 37
CERTIFIED UNDER ALL APPLICABLE
r FEDERAL OR STATE COOPERATIVE Dli Note:
DWESTIC PLANT QUARANTINES eve
IN -001
i
I
o returns without written authorization. All claims for shortages and damaged material must be made within 5 days
4 p, f delivery. Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of
;material.
t Page 1 of 1
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Brehob Nursery, Inc. Invoice
o
4867 Sheridan Rd.
Noblesville, IN 46062
DISCCWER j
VISA
brehob
>n
Ph:(317) 877 -0188 aw
•w Fax: (317) 877 -2238 In voice D ate P
.I www.brehobnursery.com 98406 9/9/2009 1
{terser, 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# 1 Job Name Sale Rep. Terms Tax Jurisdiction
;t 9/9/2009 9/9/2009 Administration Linda Net 3 Tax Exempt
Item Ordered Shipped BIO Description Size Price Extended
ACERBL0067 1 1 0 Acer palmatum 'Bloodgood' 6 -T 112.75 112.75
ACERTAM018 1 1 0 Acer palmatum dis 'Tamukeyama' 18 -24" 66.75 66.75
CHAMSUN002 7 7 0 Chamaecyparis p 'Surtgold' #2 16.90 118.30
CORNCHP067C 3 3 0 Cornus florida 'Cherokee Princess' 6'C 62.75 188.25
HYDRGRA003 5 5 0 Hydrangea pan 'Grandiflora' #3 15.15 75.75
JUNIPRN015 3 3 0 Juniperus procumbens'Nana' 15 -18" 14,60 43.80
,SPIRREN003 10 10 0 Spiraea x vanhouttei 'Renaissance' #3 14.30 143.00
,voices not paid within 30 days of the invoice date shall be considered past due and Subtotals 1 $748.60
bject to a 1 -112% per month service charge. I;
1� Tax: $0.00
T 6ceived by I Total:j $748.601
Amount Paid:', $0.00J
Balance Due: 748.6
U.S. Department cf Aoriculture
Animal and Plant Healtl lnspecaon
Service Invoice Note:
Plant Protection and Quarantine
Riverdale. Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliver Note:
DOMESTIC PLANT QUARANTINES y
IN -001
No returns without written authorization. All claims for shortages and damaged material must be made within 5 days
f delivery. Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of
aterial.
P
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Page i of 1
Prescribed by Stale 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
Brehob Nursery, Inc Purchase order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
noingIng 98406 Flowers for fountaort- 48.60
Total
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 N ARRANT NO.
ALLOWED 20
Brehob Nursery, In
IN SUM OF
4316 Bluff Road
Indianapolis, 7
$748.60
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 98406 601 6(Snaterials or services itemized thereon for
which charge is made were ordered and
received except
20
I
_S5g ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund