172752 05/27/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
i 0
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $724.65
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 172752
CHECK DATE: 5/27/2009
DEPARTMENT ACCOU PO NUMBER I NVOICE N UMBER AMOUNT DES CRIPTION
2201 4462401 18783 504.10 SHRUBBERY
•1125 4239000 44805 11.7.05 MISCELLANEOUS SUPPLIE
1192 4462400 50902 103.50 TREES
Brehob Nursery/, Inc. i 1 L *a
si� I nuorce�
1" 4867 Sheridan Rd. ,x r T
Noblesville, IN 46062
brd.
Ph:(317) 877 -0188 Fif
Fax: 317 877 -2238
�inu °,Qlce �lr� DaiEe y �Pa e
xt t www.brehobnursery.com 10240 5/6/200 1
IVurslt, Inc..
Carmel, City Of Carmel Street Department
1 Civic Square 3400 W. 131st Street
Carmel IN 46032 Westfield IN 46074
(317) 571 -2623 (317) 571 -2623
ei a i% a� a x. '=v i 4 4.. ri r .'ai" tr t+C Ti eMrJT `Y y W 3'}I�J. ri F 4i�4� 7 hY. �1
Date,Ordered rt ��a5hip,Date, x ,PO# /Job Name, �SaleRep aur
20 �tV
516/2009 5/6/2009 STREET DEPT. "GW" (craig) Net 30 Tax Exempt
HEMSTE001 u 26 26 0 Hemerocallis Stella de Oro #1 3.75 97.50
MISCLIF003 6 6 0 Miscanthus sinensis Kleine Fontaine #3 15.90 95.40
PENNHAM003 6 6 0 Pennisetum alopecuroides Hameln #3 15.90 95.40
ROSAKNO002 17 17 0 Rosa Knock OutTM' (Radrazz) #2 11.75 199.75
SALMAND01 3 3 0 Salvia nemorosa May Night #1 5.35 16.05
Invoices not paid within 3 days of the invoice date s all be considered past due and Subtotal: $504.10
subject to a 1 -1/2 per onth servic harge.
Tax: 1 $0.00
Received by Total: $504.10
Amount Paid: $0.00
Balance Due]l 504.10
U.S. Department otAgriculture
Animal and Plant Health lnspecdon
Service Invoice Note: Bill To: Carmel Street Dept. Attn: Bonnie Callahan
Plant Protection and Quarantine
Riverdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deve oe der: 317
DOMESTIC PLANT QUARANTINES 1l ry Nt:Kristi Snyder: 431 -3456 cell
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.
Proscribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/06/09 10240 $504.10
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.
ALLOWED 20
Brehob Nursery
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$504.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
18783 10240 2201 624.01 $504.10 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
/1 Frio,ayj May 15, 2009
Street Commi s�ner
Street ComTAsioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f, Ir Brehob Nursery, Inc'.
Invoice
.t
A t 4867 Sheridan Rd.
Noblesville, IN 46062 !DISCOVER f
Ph:(317) 877 -0188
breh f I
Fax: (317) 877 -2238 ic Date
www.brehobnursery.com 44805 5/13/2009
1
Nursery, Inc
SOLD TO: I 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 (000) 000 -0000
Date Ordered Ship Date PO Name Sale Rep. Terms Tax Jurisdiction
5/13/2009 5/13/2009 20923 Craig Net 30 Tax Exempt
Item Ordered Shippe,� Brf Description Size Price Extended
RHUSGRL003 5 5 0 Rhus aromatica Gro -Low #3 14.75 73.75
VIBUCARD05 2 2 0 Viburnum carlesii #5 21.65 43.30
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $1 17.05
subject to a 1 -1/2% per month service charge.
Tax: $0.00
Received by Tota[: $117.05
Amount Paid: $O.00
Balance Due: 117.05
U.S. Department of Agriculture
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale. Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Delivery Note:
DOMESTIC PLANT QUARANTINES rY
fN -001
No returns without written authorization. All claims for shortages and damaged material must be made within 5 days
of delivery. Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of
material.
Purchase
P.O. �9 2� PorF ,r, #,'f
G.L# MAY 1 8 2009
Budggees2
UneDestx
«po
P u °�V� �j u e
Page 1 of 9
''!ate
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350993 Brehob Nursery, Inc. Terms
4867 Sheridan Rd
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/13109 44805 Replacement material for Depot and W.Park 20923 117.05
Total 117.05
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk Treasurer
Voucher No. Warrant No.
00350993 Brehob Nursery, Inc. Allowed 20
4867 Sheridan Rd
Noblesville, IN 46062
In Sum of$
117.05
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1125 44805 4239000 117.05 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
21 -May 2009
Signature
117.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NO Brehob Nursery, Inc. Invoice
A toft
4867 Sheridan Rd.
Noblesville, IN 46062
VISA a DISCOVER
b i Ph:(317) 877 -0188 Kuzma.
Fax: (317) 877 -2238 Invoice Date Page
www.brehobnursery.com
50902 5/20/2009 1
Nursery, 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 (000) 000 -0000
Date Ordered Ship Date PO# Job Name Sale Rep. Terms Tax Jurisdiction
5/20/2009 5/20/2009 PT OF COMM SE Linda Net 30 Tax Exempt
Item Ordered I Shipped 1310 Description Size Price Extended
THUJTEC045 3 3 0 Thuja occidentalis Techny 4 -5' 34.50 103.50
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $103.50
subject to a 1 -1/2% per month service charge.
Tax $0.00
Received by Tot al: $103.50
mount Paid:
Balance Due: 103.501
U.S. Department of Agriculture
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale, Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Deliv Note:
DOMESTIC PLANT QUARANTINE5 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.
Page 1 of 1
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/20/09 50902 Trees $103.50
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
VQ!'CHER NO_ WARRANT NO.
ALLOWED 20
Brehob Nursery, Inc.
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$103.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1192 50902 44- 624.00 $10150 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
riday May 22, 2009
hector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund