The URL can be used to link to this page

Home My WebLink About231571 04/23/14 CAA . CITY OF CARMEL, INDIANA VENDOR: 366229 ® ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $""'*"401.00' CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 231571 s ,M,roN INDIANAPOLIS IN 46241 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 12563 57.00 GROUNDS MAINTENANCE 1120 4350400 12568 80.00 GROUNDS MAINTENANCE 1120 4350400 12734 137.00 GROUNDS MAINTENANCE 1120 4350400 12757 127.00 GROUNDS MAINTENANCE BH Landscape, LLC Invoice dba Par 5 Lawn Care P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 4/11/2014 12757 Bill To Ship To Carmel Fire Station #42 Carmel Firestation#42 2 Carmel Civic Square 3610 W. 106th Street Carmel, IN 46032 Carmel, IN City of Carmel /Fred Glazer S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 9586 Net 30 5/11/2014 $ Description Invoiced Rate Amount 1st round lawn application& Pre-emergent Crabgrass Control on 4/10/14 1 127.00 127.00 I Subtotal $127.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerhargis.com Total $127.00 We accept Mastercard and Visa! Terms are due upon receipt. All unpaid bills carry a 1-1/2 % per month interest charge Payments/Credits after due date. All legal fees,attorney fees and collection fees generated in order to $0.00 collect past due accounts are to be paid by the customer. Amount Due $127.00 BH Landscape, LLC Invoice dba Par 5 Lawn Care P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 4/10/2014 12734 Bill To Ship To Carmel Fire Department #46 Carmel Firestation#46 2 Carmel Civic Square 540 W. 136th Street Carmel, IN 46032 Carmel, IN City of Carmel/Fred Glaser S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 9577 Net 30 5/10/2014 $ Description Invoiced Rate Amount 1st round lawn application&Pre-emergent Crabgrass Control on 4/9/2014 1 137.00 137.00 Subtotal $137.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerhargis.com Total $137.00 We accept Mastercard and Visa! Terms are due upon receipt. All unpaid bills carry a 1-1/2% per month interest charge Payments/Credits after due date. All legal fees,attorney fees and collection fees generated in order to $0.00 collect past due accounts are to be paid by the customer. Amount Due $137.00 BH Landscape, LLC Invoice dba Par 5 Lawn Care P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 4/2/2014 12568 Bill To Ship To Carmel Firestation 443 Carmel Firestation#43 2 Civic Square 106th&Lakeshort Dr. Carmel, IN 46032 Carmcl, IN Fire Department Headquaters-Fred S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 9590 Net 30 5/2/2014 $ Description Invoiced Rate Amount Ist round lawn application& Pre-emergent Crabgrass Control on 4/1/14 1 80.00 80.00 Subtotal $80.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerhargis.com Total $80.00 We accept Mastercard and Visa! Terms are due upon receipt. All unpaid bills carry a 1-1/2 % per month interest charge Payments/Credits $0.00 after due date. All legal fees,attorney fees and collection fees generated in order to collect past due accounts are to be paid by the customer. Amount Due $80.00 BH Landscape, LLC Invoice nv®oce dba Par 5 Lawn Care P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 4/2/2014 12563 Bill To Ship To Carmel Firestation#44 Carmel Firestation#44 2 Civic Square 5020 F. Main St Carmel, IN 46032 Carmel, IN Fire Department Fleadquaters Fred S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 9581 Net 30 5/2/2014 $ Description Invoiced Rate Amount Ist round lawn application& Pre-emergent Crabgrass Control on 4/1/14 1 57.00 57.00 Subtotal $57.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerhargis.com Total $57.00 We accept Mastercard and Visa! Terms are due upon receipt. All unpaid bills carry a 1-1/2 % per month interest charge payments/Credits $0.00 after due date. All legal fees,attorney fees and collection fees generated in order to collect past due accounts are to be paid by the customer. Amount ®fie $57.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12563 44 $57.00 12734 46 $137.00 12757 42 $127.00 12568 43 $80.00 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 BH Landscaping LLC. d.b.a. Par 5 Lawn Care IN SUM OF $ PO Box 421526 Indianapolis, IN 46241 $401.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 12563 43-504.00 $57.00 1 hereby certify that the attached invoice(s), or 1120 12734 43-504.00 $137.00 bill(s) is (are)true and correct and that the 1120 12757 43-504.00 $127.00 materials or services itemized thereon for 1120 12568 43-504.00 $80.00 which charge is made were ordered and received except APR 2 1 ZU1 ati Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund