213862 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $330.30
;' to CARMEL, INDIANA 46032 4867 SHERIDAN ROAD
•, oN�; WESTFIELD IN 46062 CHECK NUMBER: 213862
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 475518 330 . 30 LANDSCAPING SUPPLIES
Brehob Nursery, Inc. Invoice
t- t
4867 Sheridan Rd.
Westfield, IN 46062 psi DISCOVER'VISA r,
brehbb
'
Ph:(317)877-0188 ,;.:. .
} Fax: (317) 877-2238 Invoice Date- Page #
.t `! 'tl www.brehobnursery.com
475518 1 9/14/2012 1
Nursery, Inc.
SOLD TO: SHIP TO:
Carmel, City Of Carmel, City Of
1 Civic Square Carmel Redevelopment Commission
Carmel IN 46032 Carmel IN 46032
(317) 571-2623 (317) 571-2623
Date Ordered Ship.Date Pop/Job Name Sale Rep. Terms Tax Jurisdiction
9/14/2012 9/14/2012 Street Dept Brenda-- Net 30 Tax Exempt
Item#- Ordered. Shipped Description Size Price .Disc% Extended
BUXUGRV015C 18 18 Buxus x koreana'Green Velvet' 15"C 18.35 0% 330.30
Subtotal: 1 $330.30
Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and F Subtotal: $330.30
subject to a 1-1/2%per month service charge.
Tax:
Received by $330.30
/ CCC Amount Paid: $0.00
Balance Due: $330.30
U.S.Department 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.
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brehob Nursery
IN SUM OF $
4867 Sheridan Road
Noblesville, IN 46062
$330.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 1 475518 I 42-390.341 $330.30 1 hereby certify that the attached invoice(s), or
1 ! 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
Thursday�Oct6ber 18, 2012
Street Commissio e
Street f,-te�miss ion er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/14/12 475518 $330.30
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