174239 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $577.80
NOBLESVILLEIN 46060
CHECK NUMBER: 174239
CHECK DATE: 7/8/2009
DEPARTM ACCOUNT PO NUM BER INVOICE NUMBER T A D ESCRIP TION
.902 4359003 38858 577.80 FESTIVAL /COMMUNITY EV
Brehob Nursery, Inc.
4867 Sheridan Rd. Invoi
t Noblesville IN 46062
brehob M
YISJ�E ��?K;r�� rDISC'?VER'
Ph:(317) 877 -0188
-�a Fax: (317) 877 -2238
Invoice Date Page
www.brehobnursery.com 38858 5/6/2009 1
Nursers, Inc.
SOLD TO:
Carmel, City Of Carmel, City Of
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
(317) 571 -2623
Date Ordered' Ship Date" P0#1 Job Name Sale 13ep. Terms Tax-Jurisdiction
5/6/2009 5/6/2009 CRC, CARMEL Net 30 Tax Exempt
Item Ordered'- 'Shipped B10 bescription Size. Price, Extended
ACERAMU015M 3 3 0 Acer ginnala Flame #15 M 69.00 207.00
BERBCRP012 24 24 0 Berberis thunbergii Crimson Pygmy 12 -15' 11.95 286.80
LIGUGOV018 6 6 0 Ligustrum x vicaryi 18 -24" 14.00 84,00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal $577.80
subject to a 1 -1/2% per month service charge.
Tax:l $0.00
Received by Total: $577.80
Amount Paid: $0.00
Balance Due: 577.80
U.S. Department of Agriculture
Animal and Plant Health Inspection
Service Invoice Note:
Plant ProteOon and Cuarantne
Riverdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE
DOMESTIC PLANT QUARANTINES 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.
JPrescribedly State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
V 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
rah o� /r/d�'S wr /4 Purchase Order No.
Z 96 7 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
54 39958 o, .577_
t
Total
K
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accdrdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
//p —7 IN SUM OF
d 6
/PSG,
5 77.0
ON ACCOUNT OF APPROPRIATION FOR
oz�y 3 s� 00 3
Board Members
DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
)e 5 -3 S 77-e 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
(6 20 D9
Si nature
Directnr of O eratiAns
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund