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HomeMy WebLinkAbout233180 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