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HomeMy WebLinkAbout235751 8 /13/2014 %149�"� CITY OF CARMEL, INDIANA VENDOR: 366229 tl ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $*******264.00* CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 235751 90;,,. INDIANAPOLIS IN 46241 CHECK DATE: 08/13/14 t �tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 15198 127.00 GROUNDS MAINTENANCE 1120 4350400 15243 137.00 GROUNDS MAINTENANCE BH Landscape, LLC Invoice dba Par 5 Lawn Care P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 8/7/2014 15243 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 9579 Net 30 9/6/2014 $ Description Invoiced Rate Amount 3rd round lawn application on 8-6-2014 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 $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 $137.00 BH Landscape, LLC Invoice dba Par 5 Lawn Care P.O. Box 421526 Date Invoice# Indianapolis,p , IN 46242 8/6/2014 15198 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 9588 Net 30 9/5/2014 $ Description Invoiced Rate Amount 3rd round lawn application on 8-4-14 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 $127.00 I . VOUCHER NO. WARRANT NO. ALLOWED 20 BH Landscaping LLC. d.b.a. Par 5 Lawn Care IN SUM OF$ PO Box 421526 Indianapolis, IN 46242 $264.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 15198 43-504.00 $127.00 1 hereby certify that the attached invoice(s), or 1120 15243 43-504.00 $137.00 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excepts i wT1�r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 'i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 15198 42 $127.00 15243 46 $137.00 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