326691 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