Loading...
HomeMy WebLinkAbout249177 09/09/15 ,CAA CITY OF CARMEL, INDIANA VENDOR: 366229 b 1 ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $****"'264.00` CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 249177 �M_roN INDIANAPOLIS IN 46241 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 20430 137.00 GROUNDS MAINTENANCE 1120 4350400 20432 127.00 GROUNDS MAINTENANCE BH Landscape, LLC Invoice P.O. Box 421526 Indianapolis, IN 46242 Date Invoice# 8/19/2015 20430 Bill To Ship To Carmel Fire Department 946 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 14451 Net 30 9/18/2015 S Description Invoiced Rate Amount 3rd round lawn application 08-19-2015 1 137.00 137.00 Subtotal $137.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerharais.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 BH Landscape, LLC Invoice P.O. Box 421526 Indianapolis, IN 46242 Date Invoice# 8/20/2015 20432 Bill To Ship To Carmel Fire Station #42 Carmel Firestation#42 2 Carmel Civic Square 3610 W. 106th Street Carmel, IN 46032 Carmel. IN Cite of Carmel /Fred Glazer S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 14455 Net 30 9/19/2015 S Description Invoiced Rate Amount 3rd round la%vn application 08-19-2015 1 127.00 127.00 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 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)) 20432 42 $127.00 20430 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 , 20- Clerk-Treasurer 20Clerk-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 46242 $264.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 20432 43-504.00 $127.00 1 hereby certify that the attached invoice(s), or 1120 20430 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 except SEP 4 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund