HomeMy WebLinkAbout239198 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 366229
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ONE CIVIC SQUARE B H LANDSCAPING LLCCHECK AMOUNT: $********57.00*CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 239198
INDIANAPOLIS IN 46241 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 17198 57.00 GROUNDS MAINTENANCE
BH Landscape, LLC Invoice
P.O. Box 421526
Indianapolis,IN 46242 Date Invoice#
11/7/2014 17198
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
9585 Net 30 12/7/2014 $
Description Invoiced Rate Amount
5th round lawn application on 11-6-2014 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
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 $57.00
VOUCHER NO. WARRANT NO.
BH Landscaping LLC. ALLOWED 20
'
d.b.a. Par 5 Lawn Care IN SUM OF $
PO Box 421526
Indianapolis, IN 46242
I
$57.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 17198 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 NOV 7 2014
A—77 AM Of
6,Wkl— 6 e 0'0"
Fire Chief
Title
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Cost distribution ledger classification if }
claim paid motor vehicle highway fund
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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))
17198 44 $57.00
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
, 20
Clerk-Treasurer