HomeMy WebLinkAbout240218 12/16/14 0��'.�,A+. CITY OF CARMEL, INDIANA VENDOR: 366229
® ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $*******137.00*
?a CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 240218
�9i��roN�°` INDIANAPOLIS IN 46241 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16236 137.00 BUILDING REPAIRS & MA
BH Landscape,LLC Invoice
P.O. Box 421526
Indianapolis,IN 46242 Date Invoice#
9/24/2014 16236
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
9580 Net 30 10/24/2014 $
Description Invoiced Rate Amount
4th round lawn application completed on 09-23-2014 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 I
collect past due accounts are to be paid by the customer.
Amount Due $137.00
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
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16236 �o�_r $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
BEC 15 2014
Fire Chie
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
16236 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
, 20
Clerk-Treasurer