HomeMy WebLinkAbout173739 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
0 1 CHECK AMOUNT: $123.00
.r CARMEL, INDIANA 46032 4867 SHERIOAN ROAD
ah NOBLESVILLE IN 46060 CHECK NUMBER: 173739
CHECK DATE: 6124/2009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 38847 123.00 TREES SHRUBS
i Brehob Nursery, Inc.
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4867 Sheridan Rd. invoice
brehob Noblesville, IN 46062 ooze veR
Ph:(317) 877 -0188
VISA
f Fax: (317) 877 -2238 nvoic2 Det2.' Page
wa www.brehabnursery.com f 38847 5/6/2009 1
Nursery, Inc. 4w -Vs9
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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
Date Ordered "5hi'p "Date PO# !Job Name Sale hep. =Terms Tax Jurisdiction
a
5/6/2009 5/6/2009 CARMEL ADMIN Net 30 Tax Exempt
e
Item Ordered B10 Description Size
Shipped ti Price iEzfended
WJSTAMF003 6 6 0 Wisteria frut Amethyst Falls #3 STK 20.50 123.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $123.00
subject to a 1 -112% per month service charge.
Tax: $0.00
Received by Total: $123.00
Amount Paid:
Balance Due: 123.00
U.S. Department of Agriculture
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale. Maryland 20737
CERTIFIED UNDER ALL AIL
FEDERAL OR STATE COOPERATIVE Deliv Note:
DOMESTIC PLANT QUARANTINES ry
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.
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
Prehob Nursery, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05106109--. IAAA
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NQ,, NO.
uu
8rehob Nursery, Inc ALLOWED 20
IN SUM OF
4316 Bluff Road
'ndianap I N 462 17
$123.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 38847 601 $123.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
natu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund