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214236 11/07/2012 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: $127.00 INDIANAPOLIS IN 46241 CHECK NUMBER: 214236 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 253020905 127 . 00 GROUNDS MAINTENANCE Invoice 's kog`A Account No. Date 2530 /LL/1Z Total Amount Due 127.00 Invoice# Page Due Date Crew Carmel Fire Station #42 253020905 1 Due Upon Receipt 57 City of Carmel /Fred Glazer 2 Carmel Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRE STATION#42 Map Rte 75 - - - — -36-1O-W ,06th Street - - -- Carmel IN —Date— - - - - -- - - - - - - . ._ - — - - - Area _ Amount- - -- FERTILIZER ROUND 4 46000 127.00 'Must get invoice signed' I Please Pay Last Amount 127.00 Total Area..... 46000 Message: 22% 0% 4%w/40% PSCU Slow Release Fertilizer l(Q I Las _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: V' Fertilizer Comments: 11 Herbicide _j�gal Threesome/AI/1,000sgft Drive Herbicide ­Remember this is a good time for a Fall Aeration.** ewe recommond aeration every other year* BH Landscaping,LLC dba 1 a r 5 awn L 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. 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 Nhom, 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)) 253020905 $127.00 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 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 $127.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 253020905 I 43-504.00 I $127.00 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 NOV -° 5 2012 �, a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund