HomeMy WebLinkAbout212131 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1
0 ` ONE CIVIC SQUARE B H LANDSCAPING LLC
CARMEL, INDIANA 46032 PO BOX 421526 CHECK AMOUNT: $58.50
�P INDIANAPOLIS IN 46241
CHECK NUMBER: 212131
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 88220613 58 . 50 GROUNDS MAINTENANCE
Invoice
Account No. Date
882 _�L/ 17 / I
Total Amount Due
58.50
Invoice # Page Due Date Crew
Carmel Firestation #44 88220613 1 Due Upon Receipt 43
Fire Department Headquaters Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Servir'es Rendered At:CARMEI_FIRESTATION#44 Map Rte 175 Service Charge — —
5020 E Main St 2.00%/month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 3 12000 57.00
'Must get invoice signed'
GAS SURCHARGE 1.50
A
�9s,
Please Pay Last Amount 58.50
Total Area..... 12000
Message:
F 0% -6% , 50% Slow Release Fertilizer yd LBS
0% -4%, 50% Slow Release Fertilizer w/.20% Merit LBS
5% -5% -25%, 30% Slow Release Feritlizer.38% Barricade LBS
Time
PRODUCT COMMENTS
-Pre-emergent - Barricade an annual grassy weed control
_✓Fertilizer
Merit Grub Control
Herbicide gal Threesome/AI/1,000sgft
Technician:
License Number:
BH Landscaping,LLC dba Pi. 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.
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
88220613 $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
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
$58.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 88220613 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
AUG 2 7 2012
J. d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund