233180 06/04/14 �i,Gly*`
CITY OF CARMEL, INDIANA VENDOR: 366229
b it ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: S'"""'""137.00"
CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 233180
4.�"�roe L°'r INDIANAPOLIS IN 46241 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 13725 137.00 GROUNDS MAINTENANCE
BH Landscape, LLC Invoice
dba Par 5 Lawn Care
P.O. Box 421526 Date Invoice#
Indianapolis, M 46242 5/29/2014 13725
Bill To Ship To
Carmel Fire Department 446 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
9578 Net 30 6/28/2014
Description Invoiced Rate Amount
2nd round lawn application on 5-28-2014 1 137.00 137.00
I
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
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))
13725 46 $137.00
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
120
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
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 13725 43-504.00 $137.00 1 hereby certify that the attached invoice(s), 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
JUN _ 2 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund