208619 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $803.00
WESTFIELD IN 46062
CHECK NUMBER: 208619
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 399663 803.00 LANDSCAPING
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Brehob Nurse Inc. l 5 t 1Ce
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Westfield, IN 46062A t; DISC@VER
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Nursery, Inc.
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Carmel, City Of Carmel, City Of
1 Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
(317) 571 -2623 (317) 650 -8282
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Date Ordered �Sh�p Date ,PO# Name s Sale Rep a� terms Taz sdtAti'o -W
4/4/2012 4/20/2012 I Dell Cherry Ci Kristi -ALH Net 30 Tax Exempt
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Item# £O�deted Sht ed a Ex Price 14 gist% Extended
y pp D'e_scrlptfon s Size R xt
t$+: xx:n3s,.4 aa7s�a.., w•s t.eve <r- 'SGfi�'..� r�-, .z ...wa.�.� ��1.,3ir,�'.'2'2 .1, ...i. rn: F u i,�<t. n�*e rn 's'd4.,�3.f a4+a „a rsm s., ..:.s?3.:r .�..,•:ffA�' is%
ROSADPI003 40 40 Rosa Drift® Pink #3 15.50 0% 620.00
ROSABK0002 15 15 Rosa Knock Out" Blushing #2 12.20 0% 183.00
Subtotal: $803.00
Discount: F $0.00
Invoices not paid within 30 da s the invoice date s a e considered past due a d Subtotal: $803.00
subject to a 1 -1/2% per month se ice charg
L Tax: $0.00
Received by Total: 1 $803.00
Amount Paid: 1$0.00
Balance Due: $803.00
U.S. Department of Agriculture Payment Type:
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. (4
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
Brehob Nursery, Inc. Purchase Order No.
4867 Sheridan Rd. Terms
Westfield, IN 46062 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
4/20/2012 399663 Plants material; Hazel Dell and Cherry RAB 803.00
Total 803.00
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. WARRANT NO.
Brehob Nursery, Inc. ALLOWED 20
IN SUM OF
4867 Sheridan Rd.
Westfield, IN 46062
803.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or bill(s) is
0 399663 2200- 4462401 803.00 (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered
and received except
5/7/2012
r
Signature
City Engineer
Cost Distribution ledger classification if claim paid motor vehicle Title
highway fund