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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