331129 10/17/18 %'"c�Ay`� CITY OF CARMEL, INDIANA VENDOR: 366229
t ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $*******250.00*
x3 ;ate; CARMEL, INDIANA 46032 1740 S HIGH SCHOOL RD CHECK NUMBER: 331 129
°M,�ioN�o. INDIANAPOLIS IN 46241 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 30001 40.00 GROUNDS MAINTENANCE
1120 4350400 30291 130.00 GROUNDS MAINTENANCE
1120 4350400 30292 80.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366229 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
B H LANDSCAPING LLC IN SUM OF$ 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
$250.00
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 I hereby certify that the attached invoice(s),or 10/10/18 30001 Sta.44 $40.00
1120 101 1120 101
30292 43-504.00 $80.00 bill(s)is(are)true and correct and that the 10/10/18 30292 Sta.43 $80.00
1120 1 101 1 materials or services itemized thereon for 1120 101
I 30291 I 43-504.00 I $130.00 10/10/18I 30291 I Sta.42 I $130.00
1120 101 which charge is made were ordered and 1120 101
received except
Friday,October 12,2018
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
9/20/2018 30291
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
23056 Net 30 10/20/2018 $
Description Invoiced Rate Amount
4th round lawn application 09-19-18 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
9/20/2018 30292
J
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
23060 Net 30 10/20/2018 $
Description Invoiced Rate Amount
4th round lawn application 09-19-18 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!28/2018 30001
Bill To Ship To
Carmel Firestation#44 Cannel Firestation#44
2 Civic Square 5020 E.Main St
Cannel,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