HomeMy WebLinkAbout256234 03/15/16 G�p''P• CITY OF CARMEL, INDIANA VENDOR: 366229
® al ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $"'•"'""267.00`
?� CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 256234
.y��toN.�. INDIANAPOLIS IN 46241 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 11907 130.00 GROUNDS MAINTENANCE
1120 4350400 11908 137.00 GROUNDS .MAINTENANCE
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
BH Landscaping LLC.
IN SUM OF$
d.b.a. Par 5 Lawn Care
1740 S. High School Road
Indian a
ON P ION FOR
nt
PO#/De AMOUNT Board Members
1120 11907 43-504.00 $130.00 1 hereby certify that the attached invoice(s), or
1120 11908 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
MAR 6 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11907 42 $130.00
11908 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
Landscape DBA ' Cust.#1148 Carmel Fire Station#46
(317)293-8800 Invoice#11908 540 W 136th St
Carmel IN 4 032
www.bergerhargis.com
Commercial Lawn Care Round 1 $137.00 REMARKS/RECOMMENDATIONS:
❑DO NOT MOW FOR HRS ❑RAISE MOWER HEIGHT_ WIND DIRECTION WIND SPEED
❑DO NOT WATER FOR HRS ❑KEEP CHILDREN AND PETS N ❑ 0-5
❑WATER LAWN MORE OFTEN OFF LAWN FOR HRS W+E ❑6-10
❑SHARPEN MOWER BLADE(S) S ❑ 11-15
TIME: DATE: 03/02/16
Weather Cond
— - ---- - - - — ----- -TECHNICIAN:—Iason_HaII 14032_ _
— - Temperature
Today's Service Charge 137.00
Indiana Sales Tax 9.59
Today's Total 146.59
Please Remit 146.59
Payment due upon receipt. Net 30 days
0.00 Lbs 10-0-3.37 Prodiamine 100%RxN 1.5%thereafter. Please call with any
questions about your lawn.
For vour convenience.service continues from season to season. For a chanqe in service, please call our office.
COMMENTS:
8 [� t •a�``�X9"8�ii 'ro}s�`� '4' , , x* ' '�• t�'��vrr 1,v�.T'���,..�row .�„97 ��� - � c � _ � _ _ ��_
Mv'� "'�`�ih ✓ ;. � � h` � ���g...i I a: h�.1.yam F$ � +f`3 - .— -.
OWE : - : ' Cust.#1149 Carmel Fire Station#42
-(317)293-8800 - Invoice#11907 3610 el N 136th St
www.bergerhargis.com Carmel IN 46032
Commercial Lawn Care Round 1 $130.00 REMARKS/RECOMMENDATIONS:
❑DO NOT MOW FOR HRS ❑RAISE MOWER HEIGHT WIND DIRECTION WIND SPEED
❑DO NOT WATER FOR HRS ❑KEEP CHILDREN AND PETS N ❑ 0-5
❑WATER LAWN MORE OFTEN OFF LAWN FOR HRS W+E ❑ 6-10
❑SHARPEN MOWER BLADE(S) S ❑ 11-15
TIME: DATE: 03/02/16
Weather Cond
-- -- — - - – — -- -I-TE'HNICIAN: --Jason-Hall 14032-
-- — — — -- Temperature —
Today's Service Charge 130.00
Indiana Sales Tax 9.10
Today's Total 139.10
Please Remit 139.10
Payment due upon receipt. Net 30 days
0.00 Lbs 10-0-3.37 Prodiamine 100%RxN 1.5%thereafter. Please call with any
questions about your lawn.
For vour convenience.service continues from season to season. For a chance in service. please call our office.
COMMENTS -
:
F .a�.�� y..&.a.,� ��' - .xf. �, is � � r "3c"r��� g' »,+�c�...� r•. � ,
* ^.,
4'i�9�e�y1'. gr ,
s 7 ,� 5nf S!< ) -•t {'•u3�.y�9�p..41
„� ✓ �t�, y & .� ,,Y1�J +Y t{ ��a-g a oY Y' � �.�� d 5.�a~ 4F 9 .� ..` ..
i�, ---
' j
Ae
��,:k be �..Ca��ty �a�t i}r'&. .� { � j t f. ,�� i is: �s�yt-� �� '�6 .•Yv$�'js ��d�
,741 - - jy.ar��h=}S ){k 4 y %�1 .• ,.3 c tw"�'}�f°�'' Cy. „i�{'}gyy' � — -- -----
5� •-(, i'ikyHwE SS - i i4.� Q gra p =t ,'�5 '$ ' ..?3' JAK_ � m 4
`I.
}
v