HomeMy WebLinkAboutBREHOB NURSERY, INC. -002508 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002508
Brehob Nursery, Inc. Check: 2508
4867 Sheridan Road Date: 12/22/2011
Noblesville, IN 46062 Vendor: BREHOB1
Prior
Invoice P.O..Num. Invoice Amt Balance Retention Discount Amt. Paid
376999 74.40 74.40 0.00 0.00 74.40
Hedera Helix (English)
74.40 74.40, 0.00 0.00 74.40
•
,41-----. j Brehob Nursery, Inc. Invoice
�' ' :X 4867 Sheridan Rd.
•
Westfield, IN 46062 ;--.. I
�f f f Ph:(317)877-0188 iV VISA use DISCOVER
___ Fax: (317) 877-2238 Invoice Date Page #
,,4- www.brehobnursery.com
376999 1 11/21/2011 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
G ---
Date Ordered Ship Date PO#/Job Name Sale Rep. Terms Tax Jurisdiction
11/21/2011 11/21/2011 Brenda-- Net 30 Tax Exempt
Item# Ordered Shipped Description • Size Price Disc% Extended
IVYENG001 16 16 Hedera helix(English) #1 4.65 0% 74.40
Subtota J $74.40
Discount: $0.00
Invoices not paid I ■in 30 days of the i voi date hall be considered past due and Subtotal: $74.40
subject to a 1-1/2' onth s ice c arcjle.
Tax: $0.00
Received by \ ' Total: $74.40
Amount Paid: $0.00
Balance Due: $74.40
U S.Department of Agriculture Payment Type : ( ) /S U
Animal and Plant Health Inspection Old
Service Invoice Note: 1\J
Plant Protection and Quarantine
Riverdale.Maryland 20737
r CERTIFIED UNDER ALL APPLICABLE
FL R SL A CU OOAv
DOMESTIC EDERAO RP TE QARANTPER IN TIVE
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.
Payee
�J//
Oi'P`d/p Pi/r5,,7 Purchase Order No.
17/Y 7 .54r,%. e/ Terms
61/45/ ''eo /of, 74J `.GAG 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
P-2/4 376 /7 al A-
t1
Total 7y-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - :..r:-: - -.- in accordance
with IC 5-11-10-1.6.
-V , 20)1
r--
�•-- � r. urer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/3/-e406 4//es ) /, C - IN SUM OF $
$ 7c. Y 2
ON ACCOUNT OF APPROPRIATION FOR
92
Board Members
Po#or# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT. I hereb certif that the attached invoices , or
9672 77E 9 2/6a9/ 71450 2 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
//-25 20 //
' at re
cu'ive Director
Title
Cost distribution ledger classification if Cannel Redevelopment paid motor vehicle highway fund pmelnt Commission