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HomeMy WebLinkAbout235553 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 366229 ® r ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $********57.00* CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 235553 'M�roN- INDIANAPOLIS IN 46241 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 14982 57.00 GROUNDS MAINTENANCE BH Landscape, LLC nvo i ce dba Par 5 Lawn Care P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 7/30/2014 14982 Bill To Ship To Carmel Firestation#44 Carmel Firestation#44 2 Civic Square 5020 E.Main St Carmel,IN 46032 Carmel,IN Fire Department Headquaters Fred S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 9583 Net 30 8/29/2014 $ Description Invoiced Rate Amount 3rd round lawn application on 7-29-2014 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 Due $57.00 VOUCHER NO. WARRANT NO. ALLOWED 20 BH Landscaping LLC. d.b.a. Par 5 Lawn Care IN SUM OF $ PO Box 421526 i Indianapolis, IN 4624•'1?- $57.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 14982 43-504.00 $57.00 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 AUG Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7rescribed 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 Nhom, 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)) 14982 44 $57.00 I I 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