HomeMy WebLinkAbout303951 10/10/16 01 F�q'
�%" CITY OF CARMEL, INDIANA VENDOR: 366229
ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $*****"`*80.00"
r, CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 303951
,,y, INDIANAPOLIS IN 46242 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 16822 80.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
B H LANDSCAPING LLC
1740 S HIGH SCHOOL RD IN SUM OF$ 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.
Payee
$80.00
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
16822 43-504.00 $80.00 1 hereby certify that the attached invoice(s),or 9/29/16 16822 43 $80.00
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
Thursday, September 29, 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
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nC.` +-,I,9,'j : , - : T ' Cust.#1150 Carmel Fire Station#43
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(317)293-8800 Invoice#16822 106TH&Lakeshore Dr
www.bergerhargis.com Carmel IN 46032
Commercial Lawn Care Round 2 $80.00 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: 09/16/16
Weather Cond
- - ---- - - - TECHNICIAN: Jason-H.-!f'4032- -- - -- - - - — --
Temperature
Today's Service Charge 80.00
Today's Total 80.00
Please Remit 80.00
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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