HomeMy WebLinkAboutBREHOB NURSERY -002347 -10/20/2011 ;CARMEL REDEVELOPMENT COMMISSION 002347
brehob Nursery, Inc. Check: 2347
4867 Sheridan Road Date: 10/20/2011
Noblesville, IN 46062 Vendor: BREHOB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
344438 528.75 528.75 0.00 0.00 528.75
flowers
528.75 528.75 0.00 0.00 528.75
r Brehob Nursery, Inc.
. t, invoice
` may 4867 Sheridan Rd.
t Westfield, IN 46062
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t s Ph:(317) 877-0188 VISA
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• .., , �„, G^� Fax: (317) 877-2238 Invoice Date Page #
�'`"' ` www.brehobnursery.com -
344438 ! 9/15/2011 I 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 (317) 571-2623
Date Ordered Ship Date PO#/Job Name Sale Rep: • Terms , Tax Jurisdiction
9/12/2011 9/15/2011 CRC Carm.Redevl Rob-Brenda I t 30 Tax Exempt
Item# Ordered Shipped Description 1 Size Price Disc% Extended
EUOCOL225 25 25 Euonymus fortunei'Coloratus' 2.25" 21.15 0% 528.75
Subtotal:: $528.75
- - J
Discount: $0.001
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal:'1 $528.751
subject to a 1-1/2%per month service charge.
Tax:i I $0.001
Received by Total:j i $528.751
Amount Paid: 1 $0.00
Balance Due:11 $528.751
U S.Department of Agriculture ti Payment Type : ( )
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale.Maryland 20737 I.
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE • Delivery Note: ,
DOMESTIC PLANT QUARANTINES eve 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.
IB 1-I
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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
re I,ob Nurser�i, .1..r c. Purchase Order No.
4.8 C7 Sheridan RJ. Terms
WeS-14-ieW 1 !r 4c0112 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
61-15—\\ 54/438 52175
Total 528. 75
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •_ .- .looted same in accordance
with IC 5-11-10-1.6.
i , 20 11
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
. Bre lob Nursery J Inc. IN SUM OF $
L4BC7 Sher;a&.n RA.
Stftie.\ I f 1606'
$
52A.7.5:
ON ACCOUNT OF APPROPRIATION FOR
CM-1
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
61UZ 3 9-'\tk.38 52$,-5 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
•
10-3- 201!
ti
ignature
Executive Diroctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission