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HomeMy WebLinkAboutBREHOB NURSERY, INC.- 002665- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002665 Brehob Nursery, Inc. Check: 2665 4867 Sheridan Road Date: 2/16/2012 Noblesville, IN 46062 Vendor: BREHOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 384150 75.50 75.50 0.00 0.00 75.50 steel 75.50 75.50 0.00 0.00 75.50 THE KEY4TO�DOCUMENTSEciTaily 0 HEAT ACTIVATEpITHUMEt PRINT 0 AIDD ITIQNAISSECURIMMIF;EATURES_IN6 TUI •SEE+3AGKIFQRiD�AI�S �g 8 iP. pp Carmel Redevelopment Commission �jj REGIONS 002665 30 We st Main 21• Suite 220 OcnaMr_ Carmel; IN 46032 li iSTR1c i ' DATE 2665 AMOUNT 2/16/2012 ***************75.50 PAY THE SUM OF SEVENTY FIVE DOLLARS AND 50 CENTS *************************************************** TO THE ORDER OF Brehob Nursery, Inc. 4867 Sheridan Road Noblesville, IN 46062 11'00266511' 1:0740L42L31: 00E17504bLL11' CARMEL REDEVELOPMENT COMMISSION 002665 Brehob Nursery, Inc. Check: 2665 4867 Sheridan Road Date: 2/16/2012 Noblesville, IN 46062 Vendor: BREHOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 384150 75.50 75.50 0.00 0.00 75.50 steel 75.50 75.50 0.00 0.00 75.50 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228' Brehob Nursery, Inc. Invoice } �` '~~,1r`-~` 4867 Sheridan Rd. Westfield, IN 46062 �Illlll�lllll o i VISA ./ I DISCOVER breh ]t Ph:(317) 877-0188 ,I t ,■ �, = Fax: (317)877-2238 Invoice Date Page # www.brehobnursery.com E' 384150 1/24/2012 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 -. D tea Ordered---- Ship Date----PO#/-Job Name- - -Sale Rep.-- Terms- -7—Tax-Jurisdiction - 1/24/2012 1/24/2012 CRC Brenda-- Net 30 Tax Exempt Item# Ordered Shipped Description Size Price Disc% Extended STEEL184BL 2 2 Border Linen' Steel Edging Black 1/8"x 4"x 16' 37.75 0% 75.50 Subtotal: $75.50 Discount: $0.00 Invoices not paid within 30 days of the invoice date shall be considered past due and .c. Subtotal: $75.50 subject to a 1-1/2%pe month service charge. Tax: $0.00 Received by 'A - 'r - Total: $75.50 • Amount Paid: $0.00 Balance Due: $75.50 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 Delivery Note: DOMESTIC PLANT QUARANTINES ry IN-001 f fr No returns without written authorization.All claims for shortages and damaged material must be made within 5 days !I of delivery.Although we stock and maintain only hardy and healthy stock, no guarantee is offered as to the productivity of material. ,..,4 ?, --c--- 1- ),,L...,c....,„-. p, .o� 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° , it=ir 7,1 Purchase Order No. y86 7 Terms 6(/(,5/-1;?(7c7', /4) CC Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 7 5,5-6' .,• I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - -. Fed same in accor- dance with IC 5-11-10-1.6. —/ , 20/x' ice/ - -Treasurer VOUCHER NO. WARRANT NO. eye / /J/ ALLOWED 20 eye (pJ /V r%V i Pv /ne- �( c, 7 5- '/'r� /2c>n-o/ IN SUM OF $ (64'' ��d 7 / $ 75.5-0 ON ACCOUNT OF APPROPRIATION FOR jo 2 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# y certify hb tify that the attached invoice(s), ere ( ), 2 z- 38- /5o 75 5G 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 • - 7 20 /2 Si nature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission