HomeMy WebLinkAboutBREHOB NURSERY, INC.- 003207- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION
003207 t
--s
Brehbb Nursery, Inc. Check: 3207
4867 Sheridan Road Date: 10/17/2012
Noblesville, IN 46062 Vendor: BREHOB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
475518 330.30 330.30 0.00 0.00 330.3(
Flowers
' 330.30 330.30 0.00 0.00 330.3C
THEKPTODOCUMENTSECURITY oHATACVATEDTTHUM .P RINfiOADDITIONA SURIYTFE ATURES,INCLUDEDEEIAC�KVRDE?AILS" ,
vAir 0"ES, Carmel Redevelopment Commission
A REGIONS ' 003207
30 West Main Street Suite 220 zo-iaziriao
`ARMS`' Carmel, IN 46032
3207
DATE AMOUNT
10/17/2012 *************330.30
PAY ' THE SUM OF THREE HUNDRED THIRTY DOLLARS AND 30 CENTS *************************************
TO THE
ORDER
OF Brehob Nursery, Inc.
4867 Sheridan Road .
Noblesville, IN 46062 s4'=E"S'=.
AO 6
1x003 20711' 1:0 740 L4 2 L 3': 0087504 L L 111'
CARMEL REDEVELOPMENT COMMISSION 003207
Brehob Nursery, Inc. Check: 3207
4867 Sheridan Road Date: 10/17/2012
Noblesville, IN 46062 Vendor: BREHOB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
475518 330.30 330.30 0.00 0.00 330.30
Flowers -
330.30 330.30 • 0.00 0.00 330.30
i �
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ca
i
~ Brehob Nursery, Inc.
� 1 `
. ' ' Wk. -. ^- «.:-, 4867 Sheridan Rd. Invoice
�
1 Westfield, IN 46062 I VI IDfscovl:R
L t, r. Ph:(317)877-0188 c e' I __
u ,�. ., �,,` Fax: (317) 877-2238 Invoice Date Page #
www.brehobnursery.com
i E 475518 9/14/2012 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#/Job Name I Sale Rep. Terms :Tax Jurisdiction _ _I
9/14/2012 9/14/2012 Street Dept Brenda-- Net 30 Tax Exempt
Item# Ordered Shipped Description Size Price Disc% Extended
BUXUGRV015C 18 18 Buxus x koreana'Green Velvet' 15"C 18.35 0% 330.30
I Subtotal: $330.30
Discount: $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $330.30
subject to a 1-1/2%per month service c ge.
Tax: $0.00
Received by /e_W t (._ Total: $330.30
Amount Paid: $0.00
Balance Due:] $330.30
U.S.Department of Agriculture Payment Type : ( )
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. Q\?
Page 1 of 1
Brehob Nursery, Inc. Invoice
4. _-rte f 4867 Sheridan Rd.
brehob Westfield, IN 46062 m
Ph:(317) 877-0188 1 VISA i
r in L, IDISCCVER
'11:!•7^,..., Fax: (317)877-2238 • Invoice Date Page #
-� /rf (e ms. www.brehobnursery.com g
• 401453 _i___ 4/7/2012 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---I -Ship Date - `PO#/Job Name -Sale Rep. Terms Tax Jurisdiction
I
4/7/2012 4/7/2012 Rob- Net 30 Tax Exempt
Item# Ordered Shipped Description Size Price[ Disc% Extended
PICEALB042 1 1 Picea glauca conica 42-48" 56.75 0% 56.75
AQUWDB001 1 1 Aquilegia vulgaris'Winky Double Dark Blue/White #1 5.60 0% 5.60
AQUWDR001 1 1 Aquilegia vulgaris'Winky Double Red/White #1 5.35 0% 5.35
BELEND001 1 1 Bellis perennis'Pompenette Mix' #1 5.60 0% 5.60
ECHKKH001 2 2 Ech pur'Kim's Knee High' #1 7.90 0% 15.80
P SubtotaTi $89.10
Discount:1 $0.00
Invoices not paid within 30 days of the invoice date shall be considered past due and Subtotal: $89.10
subject to a 1-1/2%per month service charge. ---
Tax: $0.00
Received by Total: L $89.10
Amount Paid $89.10
Balance Due: $0.001
U.S.Department of Agriculture Payment Type : (Cash)
Animal and Plant Health Inspection
Service Invoice Note:
Plant Protection and Quarantine
Riverdale.Maryland 20737
CERTIFIED UNDER ALL APPLICABLE
FEDERAL OR STATE COOPERATIVE Delivery DOMESTIC PLANT QUARANTINES De ry Note: I
- IN-001 -
No returns without written authorization.All claims for shortages and damaged mate(
of delivery.Although we stock and maintain only hardy and healthy stock, no guarani
material.
W4 e
0 Cj‘' N (‘ ,b ,
r.„
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
.�re4ok JV Ulr ��°iy / //i c - Purchase Order No.
7 Terms
/&.5 77 /o'. // 2/ b Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9//07 11-7.55/e1 /o�r�Qr� 3 3G-30
Total 3h D 3 D
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - - - •• ed same in accor-
dance with IC 5-11-10-1.6.
10- ( 1 , 20 IZ
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
.271 IN SUM OF $
$ 330. 3 0
ON ACCOUNT OF APPROPRIATION FOR
�GZ
Board Members
PO#or INVOICE NO. ACC-Ht/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
902 4'?5 5/g 9 330 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
2.5-20
Executive �z
atu re
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund