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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