214952 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1
ONE CIVIC SQUARE B H LANDSCAPING LLC CHECK AMOUNT: $58.50
CARMEL, INDIANA 46032 PO BOX 421526
INDIANAPOLIS IN 46241 CHECK NUMBER: 214952
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 5484 58 . 50 GROUNDS MAINTENANCE
----------- -
131-1 Landscape,LLC
d6a Par S Lawn Care •
Invoke
P.O. Bo.Y(421526 Date Invoice#
Indianapolis, 15V46242 11/20/2012 5484
317-293-8800
Bill To
Ship To
Carmel Firestation#44
2 Civic Square Carmel Firestation#44
Carmel,IN 46032 5020 E. Main St
Fire Department Headquaters Fred Carmel, IN
,z Balance Due $58.50
3�� Am6unt�Pai $ '4
kd��# Utsai,) MC�(,�
°h �� � � � r` P.O. No. Terms Due Date
sEx Dade M, Rep
Security Code ,
,,.1 Signature s ,
t n Dame _ Net 30
12/20/2012
Description Quantity Rate
Amount
5th round lawn application done on 11/20/2012
Fuel Surcharge 1 57.00 57.00
1 1.50 1.50
I
i
I
Subtotal $s8.so Sales Tax 7.0% $0.00
Payments/Credits $0.00
Total $ss.so Balance Due
$58.50 �
I
Visit us at bergerhargis.com
We accept Mastercard & Visa
'erms are due upon receipt. All unpaid bills carry a 1-1/2 % per month interest charge after due
date. All legal fees, attorney fees and collection fees generated in order to collect past due
a"111"tc am to hp naid by the vnctnmPr_
Irescribed 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
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))
5484 44 $58.50
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
$58.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 5484 I 43-504.00 I $58.50 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
Ci C 3 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund