HomeMy WebLinkAbout213371 10/09/2012 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: $137.00
INDIANAPOLIS IN 46241
CHECK NUMBER: 213371
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253120905 137 . 00 GROUNDS MAINTENANCE
Invoice
Account No. Date
2531 o l t //
Total Amount Due
137.00
Invoice # Page Due Date Crew
Carmel Fire Department #46 253120905 1 Due Upon Receipt 19
City of Carmel / Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Seriices Rendered At:CARMEL FIRE DEPARTMENT f#46 Map Rte 10 Service Charge
540 W 136th Street 2.00%/month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 40000 137.00
'Must get invoice signed*''
Please Pay Last Amount 137.00
Total Area..... 40000
Message:
22%
% 4%w/40% PSCU Slow Release Fertilizer /3.5LBS
**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:
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*
BHLandscaping,LLC dba 1 ar 5 Lawn
n
P.O. Box 421526 • Indianapolis IN 46242 • (317) 293-8800 ° Fax (317)317-293-8831
QI 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.
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))
253120905 $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
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 253120905 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
nr782012
/ Fi0 re Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund