HomeMy WebLinkAbout259467 06/14/16 J��t'C�H,yf!
k� CITY OF CARMEL, INDIANA VENDOR: 366229
j ® el ONE CIVIC SQUARE B H•LANDSCAPING LLC CHECK AMOUNT: $*******267.00*
,Q CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 259467
MFruN c�: INDIANAPOLIS IN 46242 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 14017 137.00 GROUNDS MAINTENANCE
1120 4350400 14018 130.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
B H LANDSCAPING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1740 S HIGH SCHOOL RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46242 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$267.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14017 43-504.00 $137.00 1 hereby certify that the attached invoice(s),or 5/27/16 14017 46 $137.00
1120 1 101 1120 101
14018 43-504.00 $130.00 bill(s)is(are)true and correct and that the 5/27/16 14018 42 $130.00
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Wednesday,June 01,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
—vwc nuuicaa.
Landscape DBA Par 5 Lawn, Cust.#1148 Carmel Fire Station#46
O (317)293-8800 Invoice#14017 540 W 136th St
www.bergerhargis.60m Carmel IN 46032
Commercial Lawn Care Round 2 $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: 05/13/16
Weather Cond
—------- — _ -- — --TECHNICIAN:--- Nathan T Fender Lic.#F232258 14032 ___—
Temperature
Today's Service Charge 137.00
Today's Total 137.00
Please Remit 137.00
0.00 Lbs 22-0-4 50%SCN 3%Fe,0.00 Gal Payment due upon receipt. Net 30 days
Threesome Weed Control 1.5%thereafter. Please call with any
questions about your lawn.
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- : ' Cust.#1149 Carmel Fire Station#42
' (317)293-8800 Invoice#14018 3610 W 136th St
www.bergerhargis.com Carmel IN 46032
Commercial Lawn Care Round 2 $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: 05/13/16
Weather Cord
- - - - - - -- -- - TECHNICIAN: Nathan T Fender-Lic:#F232258 14032-- ------- - -- -
Temperature
Today's Service Charge 130.00
Today's Total 130.00
Please Remit 130.00
0.00 Lbs 22-0-4 50%SCN 3%Fe,0.00 Gal Payment due upon receipt. Net 30 days
Threesome Weed Control 1.5%thereafter. Please call with any
questions about your lawn.
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