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HomeMy WebLinkAbout323752 04/06/18 a^' y" '�'• CITY OF CARMEL, INDIANA VENDOR: 366229 .{ � �':• ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $*******347.00* rQ; CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 323752 INDIANAPOLIS IN 46241 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 28355 80.00 GROUNDS MAINTENANCE 1120 4350400 28356 137.00 GROUNDS MAINTENANCE 1120 4350400 28357 130.00 GROUNDS MAINTENANCE VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366229 B H LANDSCAPING LLC IN SUM OF$ CITY OF CARMEL 1740 S HIGH SCHOOL RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46241 Payee $347.00 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 28356 43-504.00 $137.00 1 hereby certify that the attached invoice(s),or 4/3/18 28356 $137.00 1120 101 1120 101 28355 43-504.00 $80.00 bill(s)is(are)true and correct and that the 4/3/18 28355 $80.00 1120 101 materials or services itemized thereon for 1120 101 28357 I 43-504.00 I $130.00 4/3/18 I 28357 I I $130.00 1120 101 which charge is made were ordered and 1120 101 received except Tuesday,April 03,2018 ,D� _ 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 1.20- Cost .20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BH Landscape, LLC Invoice P.O. Box 421526 Indianapolis, IN 46242 Date Invoice# 3/23/2018 28357 Bill To Ship To Carmel Fire Station #42 Carmel Firestation#42 2 Carmel Civic Square 3610 W. 106th Street Cannel,IN 46032 Carmel,IN City of Carmel /Fred Glazer S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 23053 Net 30 4/22/2018 $ Description Invoiced Rate Amount 1st round lawn application&Pre-emergent Crabgrass Control 03-21-18 1 130.00 130.00 Subtotal $130.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerhargis.com Total $130.00 We accept Mastercard and Visa! Terms are due upon receipt. All unpaid bills carry a 1-1/2%per month interest charge Payments/Credits after due date. All legal fees,attorney fees and collection fees generated in order to $0.00 collect past due accounts are to be paid by the customer. Amount Due $130.00 BH Landscape, LLC Invoice P.O. Box 421526 Indianapolis, IN 46242 Date Invoice# 3/23/2018 28355 Bill To Ship To Carmel Firestation#43 Carmel Firestation#43 2 Civic Square 106th&Lakeshort Dr. Carmel,IN 46032 Carmel,IN Fire Department Headquaters-Fred S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 23057 Net 30 4/22/2018 $ Description Invoiced Rate Amount 1st round lawn application&Pre-emergent Crabgrass Control 03-21-18 1 80.00 80.00 Subtotal $80.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerhargis.com Total $80.00 We accept Mastercard and Visa! Terms are due upon receipt. All unpaid bills carry a 1-1/2%per month interest charge Payments/Credits $0.00 after due date. All legal fees,attorney fees and collection fees generated in order to collect past due accounts are to be paid by the customer. Amount Due $80.00 BH Landscape,LLC Invoice P.O. Box 421526 Indianapolis, IN 46242 Date Invoice# 3/23/2018 28356 Bill To Ship To Carmel Fire Department #46 Carmel Firestation#46 2 Carmel Civic Square 540 W. 136th Street Carmel,IN 46032 Carmel,IN City of Carmel/Fred Glaser S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed. 23065 Net 30 4/22/2018 $ Description Invoiced Rate Amount 1st round lawn application&Pre-emergent Crabgrass Control 03-21-18 1 137.00 137.00 Subtotal $137.00 Phone# Fax# Web Site Sales Tax (7.0%) $0.00 317-293-8800 317-293-8831 bergerhargis.com Total $137.00 We accept Mastercard and Visa! Terms are due upon receipt. All unpaid bills carry a 1-1/2%per month interest charge payments/Credits after due date. All legal fees,attorney fees and collection fees generated in order to $0.00 collect past due accounts are to be paid by the customer. Amount Due $137.00