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BREHOB NURSERY, INC. -002465 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002465 Brahob Nursery, Inc. Check: 2465 4867 Sheridan Road Date: 11/18/2011 Noblesville, IN 46062 Vendor: BREHOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 361655 500.05 500.05 0.00 0.00 500.05 flowers 500.05 500.05 0.00 0.00 500.05 Brehob Nursery, Inc. Invoice � 4867 Sheridan Rd. Westfield, IN 46062 j.. opt©vEx;ViSA �� hob },1 '' Ph:(317) 877-0188 c,_. . � f,, j\�� Fax: (317)877-2238 Invoice Date . Page # '{0,-.,, 1. www.brehobnursery.com • 361655 1 11/3/2011 1 1 Nursery, Inc. SOLD TO: • SHIP TO: Carmel, City Of • Carmel, City Of Carmel Redevelopment Commission 1 Civic Square Carmel IN 46032 Carmel IN 46032 (317)571-2623 (317) 571-2623 Date Ordered l' Ship Date ' PO#/Job Name 'Sale Rep. Terms Tax Jurisdiction 10/19/2011 I 11/3/2011 for CRC Linda-Brenda Net 30 Tax Exempt Item# Ordered Shipped Description Size Price Disc% Extended ACERTAM042 1 1 Acer pal dis'Tamukeyama' 42-48" 148.00 0% 148.00 ACERBLOSP3 1 1 Acer palmatum'Bloodgood' SPEC 184.00 0% 184.00 BERBCRP012 1 1 Berberis thunbergii'Crimson Pygmy' 12-15" 13.40 0% 13.40 ILEXCHB003 1 1 Ilex x meserveae China Boy #3 17.65 0% 17.65 ILEXCHG012 4 4 Ilex x meserveae China Girl 12" 14.25 0% 57.00 SYRIKOR024SC 1 1 Syringa meyeri'Palibin'(Tree Form) 24"STD C 80.00 0% 80.00 Subtotal: $500.05 Discount: $0.00 Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $500.05 subject to a 1-1/2%per month service charge. Tax: $0.00 Received by Total: $500.05 Amount Paid: $0.00 Balance Due: $500.05 U.S.Department of Agriculture Payment Type : ( ) OV 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 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. Nrery)Payee Breiitt) Inc• Purchase Order No. R7 67 Sstrilt.h R U. Terms w@ 5+"1(A 1I IN 4600- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0-41 361 65.5 1aA\5cl\Vh, -Flowe,y / 500. °s • Total 500, 45 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- i -.. r'► .me in accordance with IC 5-11-10-1.6. 11—Ite , 20 ��' -Treasurer VOUCHER NO. WARRANT NO. x• 1 ALLOWED 20 B re f10 d Nursery h IN SUM OF 4g (-7 She den Rd . \ e54e\ jIW 14062 • $ 500,°5 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or ' ' 3 l 6 55 500,(15 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 11— 7-24 Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission