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Home My WebLink About329656 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 366229 (9, ONE CIVIC SQUARE B H'LANDSCAPING LLC CHECKAMOUNT: $*******387.00* CARMEL, INDIANA 46032 174'0 S HIGH SCHOOL RD CHECK NUMBER: 329656 INDIANAPOLIS IN 46241 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 29925 130.00 GROUNDS MAINTENANCE 1120 4350400 29928 80.00 GROUNDS MAINTENANCE 1120 4350400 29999 137.00 GROUNDS MAINTENANCE 1120 4350400 30001 40.00 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 366229 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER B H LANDSCAPING LLC IN SUM OF$ 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 $387.00 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 30001 43-504.00 $40.00 1 hereby certify that the attached invoice(s),or 8/30/18 30001 3rd Round-Sta.44 $40.00 1120 101 1120 101 29999 43-504.00 $137.00 bill(s)is(are)true and correct and that the 8/30/18 29999 3rd Round-Sta.46 $137.00 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 29928 43-504.00 $80.00 8/30/18 29928 3rd Round-Sta.43 $80.00 1120 101 which charge is made were ordered and 1120 101 29925 43-504.00 $130.00 received except 8/30/18 29925 3rd Round-Sta.42 $130.00 1120 101 1120 101 Thursday,August 30,2018 � 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 dba Par 5 Lawn Care Invoice P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 8/17/2018 29928 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 23059 Net 30 9/16/2018 $ Description Invoiced Rate Amount 3rd round lawn application 08-15-18 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 dba Par 5 Lawn Care Invoice P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 8/17/2018 29925 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 23055 Net 30 9/16/2018 $ Description Invoiced Rate Amount 3rd round lawn application 08-15-18 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 dba Par 5 Lawn Care Invoice P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 8/28/2018 29999 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 23067 Net 30 9/27/2018 $ Description Invoiced Rate Amount 3rd round lawn application 08-24-18 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 BH Landscape LLC dba Par 5 Lawn Care Invoice P.O. Box 421526 Date Invoice# Indianapolis,IN 46242 8/28/2018 30001 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 23063 Net 30 9/27/2018 $ Description Invoiced Rate Amount 3rd round lawn application 08-24-18 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