The URL can be used to link to this page

Home My WebLink About302048 08/22/16 f L_4q 4� �f �/ .. CITY OF CARMEL, INDIANA VENDOR: 366229 ® 1 ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $*******267.00* a• ice;' CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 302048 9,��f t�N,LA'; INDIANAPOLIS IN 46242 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 15769 137.00 GROUNDS MAINTENANCE 1120 4350400 15881 130.00 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) B H LANDSCAPING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1740 S HIGH SCHOOL RD IN SUM OF$ 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. $137.00 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 15769 43-504.00 $137.00 1 hereby certify that the attached invoice(s),or 8/10/16 15769 46 $137.00 1120 101 1120 101 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 Friday,August 12,2016 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer aUl VIUM/ Uul GDJ. Cust.#1148 Carmel Fire Station#46 (317)293-8800 Invoice#15769 540 W 136th St Or www.bergerhargis.com Carmel IN 46032 Commercial Lawn Care Round 3 $137.00 REMARKS/RECOMMENDATIONS: D DO NOT MOW FOR HRS D RAISE MOWER HEIGHT WIND DIRECTION WIND SPEED D DO NOT WATER FOR HRS ❑KEEP CHILDREN AND PETS N ❑ 0-5 D WATER LAWN MORE OFTEN OFF LAWN FOR HRS W+E ❑ 6-10 ❑SHARPEN MOWER BLADE(S) S ❑11-15 TIME: DATE: 08/04/16 Weather Cond -_— -- —- - - - TECHNICIAN: --Anthony Vudis-Lic:#3404914032-- -- -- - -— - - - - Temperature Today's Service Charge 137.00 Today's Total 137.00 Please Remit 137.00 0.00 Lbs 22-0-4 50%SCN 3%Fe Payment due upon receipt. Net 30 days 1.5%thereafter. Please call with any questions about your lawn. lot 'mil 4 '�` �' €�,� r�� •l. ^.4v :*fit T"�w°`, �*,'` 7;�R'` .�° '�` .r'�`"�'` k= VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) B H LANDSCAPING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1740 S HIGH SCHOOL RD IN SUM OF$ 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. $130.00 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 15881 43-504.00 $130.00 1 hereby certify that the attached invoice(s),or 8/15/16 15881 42 $130.00 1120 101 1120 101 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 Monday,August 15, 2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cust.#1149 Carmel Fire Station#42 r1 ,(317)293-8800 Invoice#15881 3610 W 136th St v www.bergerhargis.com Carmel IN 46032 Commercial Lawn Care Round 3 $130.00 REMARKS/RECOMMENDATIONS: El 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 El 11-15 TIME: DATE: 08/05/16 Weather Cond - — TECHNICIAN: Jason Hall 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 Payment due upon receipt. Net 30 days 1.5%thereafter. Please call with any questions about your lawn. G.,.,,.,... 6M Wmt%;,�a N �' a a p a♦��g �y 5'�y�b�'p�' � f a ti