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HomeMy WebLinkAbout326691 06/29/18 (9, CITY OF CARMEL, INDIANA VENDOR: 366229 ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $*******347.00* CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER. 326691 INDIANAPOLIS IN 46241 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 29016 137.00 GROUNDS MAINTENANCE 1120 4350400 29017 80.00 GROUNDS MAINTENANCE 1120 4350400 29018 130.00 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366229 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER B H LANDSCAPING LLC IN SUM OF$ 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 $347.00 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 29016 43-504.00 $137.00 1 hereby certify that the attached invoice(s),or 6/19/18 29016 $137.00 1120 101 1120 101 29017 43-504.00 $80.00 bill(s)is(are)true and correct and that the 6/19/18 29017 $80.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 29018 I 43-504.00 I $130.00 6/19/18 I 29018 I I $130.00 1120 101 which charge is made were ordered and 1120 101 received except Wednesday,June 20,2018 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 5-11-10-1.6 120— 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# 6/1/2018 29018 Bill To Ship To Carmel Fire Station #42 Carmel Firestation#42 2 Carmel Civic Square 3610 W. 106th Street Carmel,IN 46032 Carmel,IN City of Carmel /Fred Glazer S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed 23054 Net 30 7/1/2018 $ Description Invoiced Rate Amount 2nd round lawn application 05-29-18 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 $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 $130.00 BH Landscape, LLC Invoice P.O. Box 421526 Indianapolis, IN 46242 Date Invoice# 6/1/2018 29017 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 23058 Net 30 7/1/2018 $ Description Invoiced Rate Amount 2nd round lawn application 05-29-18 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# 6/1/2018 29016 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 23066 Net 30 7/1/2018 $ Description Invoiced Rate Amount 2nd round lawn application 05-29-18 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 $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 $137.00