HomeMy WebLinkAbout305078 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 366229
CHECK AMOUNT: $*******210.00*
(9,
ONE CIVIC SQUARE B H LANDSCAPING LLCCARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 305078
INDIANAPOLIS IN 46242 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 17491 130.00 GROUNDS MAINTENANCE
1120 4350400 17631 80.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) .
B H LANDSCAPING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1740 S HIGH SCHOOL RD IN SUM OF$ 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.
$80.00 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
17631 43-504.00 $80.00 1 hereby certify that the attached invoice(s),or 11/8/16 17631 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
Tuesday, November 08,2016
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
• • ' : ' ' Cust.#1150 Carmel Fire Station#43
(317)293-8800 Invoice#17631 106TH&Lakeshore Dr,
www.bergerhargis.com Carmel IN 46032
Commercial Lawn Care Round 3 $80.00 REMARKS/RECOMMENDATIONS:
❑DO NOT MOW FOR HRS ❑RAISE MOWER HEIGHT WIND DIRECTION WIND SPEED
❑DO NOT WATER FOR HRS ❑KEEP CHILDREN AND PETS N ❑ 0-5
❑WATER LAWN MORE OFTEN OFF LAWN FOR HRS W+E ❑6-10
❑SHARPEN MOWER BLADE(S) S ❑ 11-15
TIME: DATE: 10/28/16
Weather Cond
-- -TECHNICIAN:—Jason_Hall 14032 __ __
Temperature
Today's
"
Today's Service Charge 80.00
Today's Total 80.00
Please Remit 80.00
0.00 Lbs 22-0-4 50%SCN 3%Fe Payment due upon receipt. Net 30 days
1.5%thereafter. Please call with any
questions about your lawn.
For vour convenience.service continues from season to season. For a chanae in service. please call our office.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
B H LANDSCAPING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1740 S HIGH SCHOOL RD IN SUM OF$ 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
17491 43-504.00 $130.00 1 hereby certify that the attached invoice(s),or 11/1/16 17491 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
Friday, November 04, 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
Landscape DBA ' Cust.#1149 Carmel Fire Station#42
(317)293-8800 Invoice#17491 3610 W 136th St
www.bergerhargis.com Carmel IN 46032
Commercial Lawn Care Round 4 $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: 10/22/16
Weather Cond
_ — -- — — — — TECHNIC-IAN:—Jason Hall 14032
-- --- - Temperature--------
Today's Service Charge 130.00
Today's Total 130.00
Please Remit 130.00
0.00 Lbs 25 0-3 25%SCU Payment due upon receipt. Net 30 days
1.5%thereafter. Please call with any
questions about your lawn.
For vour convenience.service continues from season to season_ For a r_hanae in service_ niease rail nur nffir-P_