325423 05/23/18 0y CITY OF CARMEL, INDIANA VENDOR: 366229
F JY z�
j;_ e ONE CIVIC SQUARE B'H'LANDSCAPING LLC CHECK AMOUNT: $•"•"'"'40.00'
CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 325423
'M,��oN�.? INDIANAPOLIS IN 46241 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 28823 40.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366229 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
B H LANDSCAPING LLC IN SUM OF$ 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
$40.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
28823 43-504.00 $40.00 1 hereby certify that the attached invoice(s),or 5/17/18 28823 $40.00
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, May 21,2018
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 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#
5/4/2018 28823
Bill To Ship To
Carmel Firestation#44 Carmel Firestation#44
2 Civic Square 5020 E.Main St
Carmel,IN 46032 Carmel,IN
Fire Department Headquaters Fred
S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed
23061 Net 30 6/3/2018 $
Description Invoiced Rate Amount
Ist round lawn application&Pre-emergent Crabgrass Control 05-02-18 1 40.00 40.00
Subtotal $40.00
Phone# Fax# Web Site Sales Tax (7.0%) $0.00
317-293-8800 317-293-8831 bergerhargis.com
Total $40.00
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 $40.00