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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