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2014-06-30 Campbell's Cultivating Ideas $2,337.95BLAIR AIRPORT AUTHORITY 30047 6/30/14 Vendor Number Claim Date CAMPBELL'S CULTIVATING IDEAS 5625 PINE LAKE RD LINCOLN NE 68516 Check Number Account Number Description 30 800 5212 172012-1 , 'gyp �,,�(')Qp 2 2,337.95 Total $ 2,337.95 T do solemnly swear that the above is true and correct to the best of my Subscribed and sworn to before me this 10th day of July, 2014. P Frahm City Treasurer 7 Finance Committee Approval: Camp CULTIVATING IDEAS 5625 Pine Lake Road Lincoln NE 68516 (402) 423-4556 MIDWEST RIGHT OF WAY SERVICES 13425 A ST OMAHA NE 68114-3677 STAITEMENT IMM"LN s �F4'`i�i1I�t� NEW! Pay Your Bill Online at www.campbellsnursery.com Adrfion vM your peymenf" Current 030 Days 31 - 60 Days 61 and Over 2,337.95 0.00 0.00 0.00 Codes: SLS = Sales l lnvoloss FIN = Finance Charges CR = Credit MR= SCP = 5cheduied Payments sVC = Service I Repairs RTN = Returns DR = DeNt Memos WRN = Warranties PMT = payments 1 �5625 Pine Lake Road ! Closing date is the end of each month. A finance charge of 1.5% S. Lincoln NE 68515 per month wiA be added to the un -paid balance of accounts not paid withinCamCULT1VA pb e IDEAS 30 days of that closing date. This is simple interest of 18% per year mhelfs p CULTIVATING, IDEAS 5625 Pine Lake Road Lincoln, NE 68516 402-423-4556 MIDWEST Midwest Right of Way Services 13425 A St . Omaha, NE 681443677 t r> NUmtier,.' . 06/30/2014 1 172012-1 Petersen Tree Farm .meetings with attorney testimony Blair, NE 681443677 Jack Borgmeyer Dick Campbell . Net 30 Days Landscape 17000 labor -June 17- conference call Hour HR 1.00 $150.00 17600 Labor -Conference call- June 18th Hour HR 1.50 $150.00 17000 Labor -Meet in person with Hour HR 1.50 $150.00 Clarence Mock in Lincoln- June 19th 17000 Labor -June 24th -travel and testify Hour HR 5.50 $250.00 at hearing 17016 Mileage Charge- travel to Blair and Loaded Mile Fro 70.00 $3.00 back -one way charge COMMENTS: Conference calls and meeting with attorney as well as testifying at hearing plus tax if applicable. See Dick if any ? Taxable Goods: Taxable Labor: Non Taxable: Sub Total: 7.00% Sales Tax: PLEASE NOTE: Nursery stock purchased from or installed by Campbell's Nurseries will be guaranteed for one year from date of purchase. Roses are guaranteed for 60 days from date of purchase. Only one replacement will be allowed towards a guaranteed item. Please retain your copy of the invoice for proof of'purchase. $150.00 T $225.00 T $225.00 T $1,375.00 T $210.00 T $210.00 $1,975.00 $0.00 $2,185.00 $152.95