251899 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 366229
q;
ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $"'•""264.00'
CARMEL, INDIANA 46032 PO BOX 421526 CHECK NUMBER: 251899
INDIANAPOLIS IN 46241 CHECK DATE: 12/02/15
4 troN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 21465 137.00 GROUNDS MAINTENANCE
1120 4350400 21466 127.00 GROUNDS MAINTENANCE
BH Landscape, LLC Invoice
P.O. Box 421526
Indianapolis, IN 46242 Date Invoice#
11/12/2015 21466
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
14456 Net 30 12/12/2015 $
Description Invoiced Rate Amount
4th round lawn application 11-I1-2015 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
BH Landscape, LLC Invoice
P.O. Box 421526
Indianapolis, IN 46242 Date Invoice#
11/12/2015 21465
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
14452 Net 30 12/12/2015 $
Description Invoiced Rate Amount
4th round lawn application 11-11-2015 1 137.00 137.00
Subtotal $137.00
Phone# Fax# Web Site Sales Tax (7.0%) $0.00
317-293-8800 317-293-8831 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 $137.00
VOUCHER NO. WARRANT NO.
� ALLOWED 20
BH Landscaping LLC.
d.b.a. Par 5 Lawn Care IN SUM OF$
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 21465 43-504.00 $137.00 1 hereby certify that the attached invoice(s), or
I
1120 21466 43-504.00 $127.00 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
Hey-9
f
C
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
21465 46 $137.00
21466 42 $127.00
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