170318 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
=4' b' ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $891.20
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 170318
CHECK DATE: 41112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 18781 8836 756.20 SHRUBBERY
;2'201 4462401 18781 9195 135.00 SHRUBBERY
.ti
Brehob Nursery, Inc. Invoice
4867 Sheridan Rd.
Noblesville, IN 46062 oIscoveR
bre
Ph:(317) 877 -0188
VISA MI.
Fax: (317) 877 -2238 Invoice Date Page
j, N vvww.brehobnursery.com 9195 3/20/2009 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
Date Ordered Ship Date PO# /Job Name Sale Rep. Terms Tax Jurisdiction
3/20/2009 3/20/2009 18781
d Brenda Net 30 Tax Exempt
Item Ordered Shippe B/O Description Size Price Extended
TAXUDEN018C 6 6 0 Taxus x media Densiformis 18" C 22.50 135.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $135.00
subject to a 1 -1/2% per month service charge.
Tax: $0.00
Received by Total: $135.00
Amount Paid: $0.00
Balance Due: 135.00
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
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.
Brehob Nursery, Inc. Invoice
t 4867 Sheridan Rd.
Noblesville, IN 46062
r Ph:(317) 877 -0188 I �m-
f
breh
Fax: (317) 877 -2238 Invoice Date Page
www.brehobnursery.com 8836 3/20/2009 1
Nursery, Inc.
SOLD TO: SFIIP 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# 1 Job Name Sale Rep. Terms Tax Jurisdiction
3/20/2009 3/20/2009 I [870 SBIWireless Net 30 Tax Exempt
Rem Ordered Shipped B/0 Description Size Price Extended
BUXUGRMO24 6 6 0 Buxus x koreana 'Green Mountain' 24 -30" 37.50 225.00
BUXUGRV012C 1 1 0 Buxus x koreana 'Green Velvet' 12" C 19.25 19.25
HYDRAL1005 17 17 0 Hydrangea quercifolia 'Alice' #5 19.50 331.50
JUNIBLP003 2 2 0 Juniperus conferta 'Blue Pacific' #3 16.80 33.60
JUNIBLPD02 11 11 0 Juniperus conferta 'Blue Pacific' #2 13.35 146.85
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $756.20
subject to a 1 -1/2% per month service charge.
T $0.00 I
Received by I� Total: $756.20
Amount Paid: $0.00
Balance Duel 756.20
U.S. Department of Agriculture t
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
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
C. -3
material. �P
7�?�
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))
03/20/09 9195 $135.00
03/20/09 8836 $756.20
I 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. WARR NO.
ALLOWED 20
Brehob Nursery
IN SUM OF
4867 Sheridan Road
Noblesville, IN 46062
$891.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18781 9195 2201- 624.01 $135.00 1 hereby certify that the attached invoice(s), or
18781 8836 2201 624.01 $756.20
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
J 7 Friday „March 27, 2009
jo�
Street Com M- 4ioer m
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund