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