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HomeMy WebLinkAbout211632 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1 ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $137.00 � a CARMEL, INDIANA 46032 PO Box 421526 INDIANAPOLIS IN 46241 CHECK NUMBER: 211632 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 253120622 137 . 00 GROUNDS MAINTENANCE Inv®ice Account No. Date 2531 /0 7 Total Amount Due 137.00 Invoice # Page- Due Date Crew Carmel Fire Department #46 253120622 1 Due Upon Receipt 19 City of Carmel / Fred Glaser 2 Carmel Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRE DEPARTMENT#46 Map Rte 10 Service Charge 540 W 136th Street 2.00%/month Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 3 40000 137.00 ***Must get invoice signed*** Please Pay Last Amount 137.00 Total Area..... 40000 Message: 16% -0% 4% w/ 100% RXN + 1% Fe Slow Release Fertilizer f20 21% 0% 4%w/50% Slow Release Fertilizer w/.20% Merit 5% -5% -25% 30% Slow Release Fertilizer .38% Barricade Time I O PRODUCT COMMENTS Pr$-emergent - Barricade an annual grassy weed control e"ilizer �eri.t Grub Control i Herbicide gal Threesome/AI/1,000sgft Technician: �7/ License Number: ��7606 BH Landscaping,LLC dba t--a U 5 Lawn P.O. Box 421526 ° Indianapolis IN 46242 (317) 293-8800 ° Fax 7 -29 -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. 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 $137.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 253120622 I 43-504.00 I $137.00 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 AUG 13 41i f 2," 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)) 253120622 46 $137.00 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 20 Clerk-Treasurer