The URL can be used to link to this page

Home My WebLink About213846 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1 �` ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $275.50 .? CARMEL, INDIANA 46032 PO BOX 421526 INDIANAPOLIS IN 46241 CHECK NUMBER: 213846 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 3675 81 . 50 GROUNDS MAINTENANCE 1120 4350400 4415 137 . 00 GROUNDS MAINTENANCE 1120 4350400 88220821 57 . 00 GROUNDS MAINTENANCE OCT-17-2012 10:47 FROM:PRRS LRWNCRRE 3172936831 TO:5712615 P.2/3 1311 Landscape, LLC Invoice dba Par S Lawn Care P.O. Box 421526 Date Invoice# Indianapolis, IN 46242 8/31/2012 3675 Bill To Ship To Carmel Firestation#43 Carmel Firestation#43 2 Civic Square 106th&Lakeshort Dr. Carmel,IN 46032 Carmel,IN fire Dcpartirent Headquaters-Fred SO No P.O. No. Terms Due Date Rep Amount Enclosed 1224 Nei.30 9/30/2012 Description Invoiced Rate Amount 1111 round lawn applicalion done on 08/31/2012 I 80.00 80.00 Fuel Surcharge:08/31/2012 .1 1.50 1.50 Subtotal $81-50 Phone H Fax# Web site Sales Tax (7.0%) Moo 317-293-8800 317-29Z-8831 bergerhsrbi%,con, Total $81s0 We accept Mastercard and Visa! 'Perm,Lira due upon receipt. All unpaid tilts Curry u 1.1/2%per month interest charge payments/Credits after due date. All legal tees,attorney fees and collection fees generated in order to 50,00 collect past due accounts are to be paid by the customer. FAMOunt Due $81.50 OCT-17-2012 10:47 FROM:PAR5 LAWNCARE 3172938831 TO:5712615 P.3/3 1311 Liad::cape,t_IX. d6a (Par 5Lawn Marc, Invoice T?0. (Bot 42.1526 Data Invoice 10/]/2012 44l 5 Indianapofis, TN46242 317-293.8800 Bill To Ship To Carmel Fire Department #46 Carmel Firestation#46 2 Carmel Civic square 540 W. 136th Street G;un,el,IN 46032 Carmel,IN Cily of Carmcl/Frcd Glaser Balance Due $137-00 >tf1C11121ip.,lf 4f((IIIR ilp',' I�;(( "i "' P.O. No. Terms Due Date Rep n:;rr SiraGU `il{ii'Pi'l(Ydil1 R �, Net 30 10/31/20.12 Description Quantity Rate Amount 4111 round lawn application done on Ifl/1/2U12 137.00 137.00 Subtotal $1:17.00 Sales "1�aX (7,0%j $0.00 1 Payments/Credits $0.00 Total $1.17.00 Balance Due L $137.00 Visit us at bergerhargis.com We accept Mastercard & Visa terms are due upon receipt. All unpaid bills carry a 1-1/2 % per niontb interest charge after due date. All legal fees, attorney fees and collection fees generated in order to collect past due wrnt>ttntc wrP to hp nwirl by the i-ii0nmPr_ Invoice Account No. Date 882 /) / %/ / Total Amount Due 57.00 Invoice# Page Due Date Crew Carmel Firestation #44 88220821 1 Due Upon Receipt 43 Fire Department Headquaters Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Jervlces Rendered At.CARMEL FIRESTAI ION#44 Map Rte 175 Service Charge 5020 E Main St 2.00%/month Carmel IN Last Visit 09/14/11 added to overdue accounts. Date Area Amount FERTILIZER ROUND 4 12000 57.00 'Must get invoice signed' r rJ Please Pay Last Amount 57.00 Total Area..... 12000 Message 22% 0% -4%w/40% PSCU Slow Release Fertilizer LBS **Far!is a great time for Re Seeding the lawn if needed due to drought damage. Just call the office for an estimate' Product: Time:��_ �. V" -Herbicide Fertilizer Comments: 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 $275.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 4415 43-504.00 j $137.00 1 hereby certify that the attached invoice(s), or 1120 3675 43-504.00 $81.50 bill(s) is (are) true and correct and that the 1120 I 88220821 I 43-504.00 I $57.00 materials or services itemized thereon for which charge is made were ordered and received except OCT 2 2 2012 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)) 4415 $137.00 3675 $81.50 88220821 I I $57.00 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