HomeMy WebLinkAbout209919 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1
ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $264.00
?a CARMEL, INDIANA 46032 PO BOX 421526
INDIANAPOLIS IN 46241 CHECK NUMBER: 209919
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253020507 127.00 GROUNDS MAINTENANCE
1120 4350400 253120523 137.00 GROUNDS MAINTENANCE
Invoice
Account No. Date
2530
Total Amount Due
127.00
Invoice Page Due Date Crew
Carmel Fire Station #42 253020507 1 Due Upon Receipt 57
City of Carmel /Fred Glazer.
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services_ Rendered At: CAR MEL FIRESTATION #42 Map ___.Rte -75
3610 W 106th Street
Carmel IN
Date Area Amount
FLH T ILIZER ROUND -2 `46000 i.00_
Apply a Second App of Pre Emergent
'Must get invoice signed'
Please Pay Last Amount 127.00
Total Area..... 46000
Message:
r 24 °6 0% 6 50% Slow Release Fertilizer 1 48 LBS
21% 0% 4% 50% Slow Release Feritlizer w /.20% Merit LBS
5% 5% 25 30% Slow Release Fertilizer w/.38 Barricade L
Time 1 Jl,/
PROfjLCT COMMENTS
.V/V Pre- emergent Barricade an annual grassy weed control
Fertilizer
erit Grub Control
_Herbicide 'i 6s gal Threesome /Al /1,000sgft
Technician: i V
License Number:
BH Landscaping, LLC dba Pa r 5 Lawn
P.O. Box 421526 Indianapolis IN 46242 (317) 293 -8800 Fax (317) 317 -293 -8831
All unpaid bills carry a 1.5% per month interest charge after the due date. All legal, attorney, and collection fees generated in order to collect past due
accounts are to be paid by the customer.
Invoice
Account No. Date
2531
Total Amount Due
137.00
Invoice Page Due Date Crew
Carmel Fire Department #46 253120523 1 Due Upon Receipt 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
540 -W 136th Street 2.00% /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 2 35000 137.00
Put Another Application of Pre Emergent
'Must get invoice signed'
Please Pay Last Amount 137.00
Total Area..... 35000
Message:
F 24% 0% 6 50% Slow Release Fertilizer q(p LBS
21% n 4 50% Slow Release Feritlizer w /.20% Merit LBS
5% 5% 25 30% Slow Release Fertilizer .38% Barricade LBS (on edges)
Time cam.
PRODUCT COMMENTS
P emergent Barricade an annual grassy weed control
Fertilizer
Mer Grub Control
'erbicide gal Threesome /AI /1,000sgft
Technician:
License Number:
BH Landscaping, LLC dba !t tt•1t r .5 Lawn
P.O. Box 421526 Indianapolis IN 46242 (317) 293 -8800 Fax (317) 317- 293 -8831
All unpaid bills carry a t.5% per month interest charge after the due date. All legal, attorney, and collection fees generated in order to collect past due
accounts are to be paid by the customer.
VOUCHER NO. WARRANT NO.
ALLOWED 20
BH Landscaping LLC.
d.b.a. Par 5 Lawn Care IN SUM OF
PO Box 421526
Indianapolis, IN 46241
$264.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 253020507 43- 504.00 $127.00 1 hereby certify that the attached invoice(s), or
1120 253120523 43- 504.00 $137.00 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
,j1 IN 18 2817
'07 0 1 -11
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))
253020507 42 $127.00
253120523 46 $137.00
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