HomeMy WebLinkAbout209044 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1
0 ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $58.50
CARMEL, INDIANA 46032 PO BOX 421526
INDIANAPOLIS IN 46241 CHECK NUMBER: 209044
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 88220424 58.50 GROUNDS MAINTENANCE
Invoi
�b PIYe
Date
0
50
Crew
Invoice Pa a Due Date 43
88220424 1 Due Upon Receipt
i
Carmel Firestation #44
Fire Department Headquaters Fred
j 2 Civic Square
i Carmel, IN 46032
REMIT TO: PAR 5 LAWN CARE
custom 175 Service Charge
Rte
S ervices Rendered At:CARMEL FIRESTATION #44 Map 2.()O%/month
E ividiri-.o,� .ordu ccollnts
Carmel IN Area Amount
Date v 12000 57.00
FERTILIZER ROUND 2
Extra Application of Pre-Emergent
_J
***Must get invoice signed**" �1 1.50
GAS SURCHARGE
58.50
Please Pay Last Amount
�t 1 Total Area 12000
111
Message:
:_L S t J t ii
30 0 50% ow Release Fertilizer
-6 Sl s
21 0 4 50% Slow Release Fertil¢er� _LBS LBS ifY
5 5 25 30% Slow Release Fertilizer w %.38 Barricade
t
f
Time
Thank You—ERE-us- P 35
PRODUCT
Pre emergent Barricade an annual grassy weed control
o Pertilizer 1
Merit Grub Control
Herbicide gal Threesome /AI
Lic.
TERMS CASH. Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE
CHARGE of 2% per month or 24% ANNUAL RATE computed from statement. Minimum charge 50 cents.
Reasonable attorney fees and all other costs of collection will be assumed by the customer.
parMaM9n.coO [mil
3950 Mani ®n Lane o Indianapolis, Indiana 46268 o (317) 293 -3300 o Fax (317) 2913 -3331
VOU NO. WARRANT NO.
BH Landscaping LLC. ALLOWED 20
d.b.a. Par 5 Lawn Care IN SUM OF
PO Box 421526
Indianapolis, IN 46241
$58.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #ITITLE I AMOUNT Board Members
1120 I 88220424 I 43- 504.00 I $58.50 1 hereby certify that the attached invoice(s), or
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
MAY 11 2012
mo Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
88220424 I 44 I $58.50
1 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
Clerk- Treasurer