HomeMy WebLinkAbout212917 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1
ONE CIVIC SQUARE B H LANDSCAPING LLC
CARMEL, INDIANA 46032 PO BOX 421526 CHECK AMOUNT: $81.50
INDIANAPOLIS IN 46241 CHECK NUMBER: 212917
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 80320822 81. 50 GROUNDS MAINTENANCE
Invoice
Account No. Date
803 '6 / 71 /I
Total Amount Due
81.50
Invoice # Page Due Date Crew
Carmel Firestation #43 F8O320822 1 Due Upon Receipt 41
Fire Department Headquaters-Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
- Scrrice;-Rendered A.t:CAR%IEL FIRESTATICN443 - Map- — Rte 35 Service Charqe
106th and Lakeshore Dr West 2.00%/month
Carmel IN Last Visit 08/30/11 added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 20000 80.00
'Must get invoice signed'
GAS SURCHARGE 1.50
Please Pay Last Amount 81.50
Total Area..... 20000
Message:
22% -0% 4%w/40% PSCU Slow Release Fertilizer LB
'Fall is a great time for Re-Seeding the lawn if needed due to drought damage
Just call the office for an estimate"
Product: Time: / '" 9
_Fertilizer Comments:
__Herbicide gal Threesome/AI/1,000sgft
Drive Herbicide
*Remember this is a good time for a Fall Aeration.**
*We recommond aeration every other year*
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.
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
$81.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 80320822 I 43-504.00 I $81.50 ► 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
SEP
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
80320822 I I $81.50
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