HomeMy WebLinkAboutBREHOB NURSERY, INC.- 002937- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002937
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Brehob Nursery, Inc. Check: 2937
4867 Sheridan Road
Date: 6/21/2012
Noblesville, IN 46062 Vendor: BREHOB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
444964 278.40 278.40 0.00 0.00 278.4C
flowers
278.40 278.40 0.00 0.00'- 278.4C
'THE'KEY TO DOCUMENT ECURITY.'`HEAT ACTIVATED THUMBuPRINT∎ �°ADDITIONAL"SECURITYi FEATURES'INCLUDED•SEE RACKFOR'DETAILS
PPS DESt k Carmel Redevelopment Commission
A West Main Street A REGIONS 02937 0
20-1421/740_ Suite 220
'`"R""" Carmel, IN 46032
orQTR\Gt .. _
2937
DATE AMOUNT
************* •
6/21/2012 278.40
PAY THE SUM OF TWO HUNDRED SEVENTY EIGHT DOLLARS AND 40 CENTS *****************************
TO THE
ORDER
OF Brehob Nursery, Inc.
4867 Sheridan Road
- SEwg
Noblesville, IN 46062 s�..
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sOes wir3
11°00293711' 1:0740142L31: 0087504LLL11°
Brehob Nursery, Inc.
c Invoice
;� �� " 4867 Sheridan Rd.
•
Westfield, IN 46062 V�� l _e DISCOVER'
li yl , Ph:(317) 877-0188 I 1 �.
_��
,,, 4} ..„ Fax: (317) 877-2238 Invoice Date Page #
* r� ,'�. �^ www.brehobnursery.com 444964 6/1/2012 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 PO#I Job Name Sale Rep. Terms • Tax Jurisdiction
6/1/2012 6/1/2012 street dept. Brenda-- Net 30 Tax Exempt
Item# Ordered Shipped Description Size Price Disc% . Extended
JUNIBUF012 24 24 Juniperus sabina'Buffalo' 12-15" 11.60 0% 278.40
Subtotal: $278.40
Discount: $0.00
Invoices not paid within 30 days of the in •. e dat hall be considered past due and Subtotal: $278.40
11 subject to a 1-1/ '. .er month ervice ch.
Tax: $0.00
Received by \ Total: $278.40
i ° Amount Paid: $0.00
Balance Due: $278.40
4 U.S.Department of Agriculture - Payment Type : ( )
Animal and Plant Health Inspection
Service Invoice Note: ,Q'w
Plant Protection and Quarantine �"
Riverdale.Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Delivery Note:
`r DOMESTIC PLANT QUARANTINES 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.
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
/e%jclf /Il//Y5 ' (17e _ Purchase Order No.
17/�� 7 / z /' Terms
G(/®f641/P r/, /'2 y6 2 Date Due
Invoice Invoice . Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-/-12 L/L/4/96 V 2 7
•
•f) s4.
N•
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- audited same in accor-
dance with IC 5-11-10-1.6.
, 2012 /�
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
6//��,-.-Li 6.14' /./ /5. (vie -
7 54, -,,,c7, aa. IN SUM OF $
/ e'7T4",'e/O', /' `/'O‘, 2
$ 2 7,g,4'D
ON ACCOUNT OF APPROPRIATION FOR
yo2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 e 2- 1/414'96z/ 1/1Q 0 a-`-1( 278`o 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
G- i2 20/z
E ''@UDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund