HomeMy WebLinkAbout220540 06/04/2013 CN Y OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1
ONE CIVIC SQUARE BREHOB NURSERY, INC
' CARMEL, INDIANA 46032 4867 SHERIDAN ROAD CHECK AMOUNT: $3,723.00
°+ ? WESTFIELD IN 46062 CHECK NUMBER: 220540
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 532275 3 , 723 . 00 LANDSCAPING SUPPLIES
V
Brehob Nursery, Inc.
AAM-ft 4867 Sheridan Rd. Acknowledgement
Westfield, IN 46062 .
Ph:(317)877-0188 +°�w Dc
brehob
Fax: (317)877-2238 Invoice Date Page #
www.brehobnursery.com
532275 4/29/2013 1
Nursery, Inc,
SOLD TO: SHIP TO:
Carmel, City Of Carmel, City Of
1 Civic Square 2 Civic Square-HUB
Carmel IN 46032 Carmel IN 46032
(317)571-2400 (317)571-2623
Date Ordered Ship Date PO#/Job Name Sale Rep. Terms Tax Jurisdiction
4/17/2013 4/30/2013 Beeches Kristi I Tax Exempt
Item# Ordered Shipped Description Size Price Disc% Extended
FREIGHT 1 1 Delivery Charge Each 125.00 0% 125.00
FAGUGRE350 14 14 Fagus sylvatica 3.5" 257.00 0% 3,598.00
ABr
Subtotal: $3,723.00
Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $3,723.00
subject to a 1-1/2%per month service charge. Tax: $0.00
Received by Total: $3,723.00
Amount Paid: $0.00
Balance Due: $3,723.00
Z S.DepartnromofApricuriure Payment Type : ( )
al and Plant Health Inspemon Same Invoice Note: Deliver to parking area behind Carmel Fire Station. Call
nt Protection and Quarantine Park Pifer at 650-8282.
Riverdale,Megland 20737 FIED UNDER ALL APPLICABLE AL OR STATE COOPERATIVE Delive Note:
STIC PLANT QUARANTINES Delivery
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/13 532275 $3,723.00
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.
ALLOWED 20
Brehob Nursery
IN SUM OF $
4867 Sheridan Road
Noblesville, IN 46062
$3,723.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 532275 I 42-390.341 $3,723.00 1 hereby certify that the attached invoice(s), or
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
T ur May 30, 2013
Stree? omomip bsr� r�er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund