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HomeMy WebLinkAbout226249 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350993 Page 1 of 1 ONE CIVIC SQUARE BREHOB NURSERY, INC CHECK AMOUNT: $118.50 �? CARMEL, INDIANA 46032 4867 SHERIDAN ROAD WESTFIELD IN 46062 CHECK NUMBER: 226249 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 600244 118 . 50 OTHER CONT SERVICES Brehob Nursery, Inc. 4867 Sheridan Rd. Invoice Westfield,IN 46062 Ph: 317 877-0188 VISA MS1C-CVK breh- 0---ft-b Fax:(317)8-n-2238 Invoice Date Page www.brehobnursery.com 600244 7117/2013 Nursery, Inc. SOLD TO: ISHIP TO: Carmel,City Of Carmel, City 1 Civic Square =--"Carmel Redevelopment Commission�� IN l 46032 Carmel IN 46032 Carmel ��_ (317)571-2400 (317)571-2623 Date Ordered Ship Date I PO#/Job Name Sale Rep. Terms Tax Jurisdiction 7/17/2013 7/17/2013 Monon stairs Stephanie Net 30 Tax Exempt Item# Ordered I Shipped Description Size Price] Disc Extended', JUNIBUFO12 10 10 Juniperus Sabina'Buffalo' 12-15" 11.85 0% 118.50 Subtotal:! $118.501! Discount: $0.00: Invoices not paid ithin 0 days oWe invoi dat sh I considered past due and Subtotal: $118.50 subject to a 1-1/20 per m nth se r"charge. IN Tax:. $0.001 Received by Total: $118.60! Amount Paid: $0.001 Balance Due: $118.60 U.S.Departm t 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: 1"01 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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 are lV/itr5ery , L t) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U 244 f I1�, sv i Total II S 0 1 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 reh�l✓ "" �� Pry'-"��= IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR /Zvi / 43-5moo Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1901 6 00 2_ I f SU 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 11-1q— 2013 ign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund