211632 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