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