218765 04/09/2013 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: $264.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 218765
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 6287 80 . 00 GROUNDS MAINTENANCE
1120 4350400 6368 57 . 00 GROUNDS MAINTENANCE
1120 4350400 6524 127 . 00 GROUNDS MAINTENANCE
13I-1 landscape,LLC
d6a Par Lawn Care Invoice
(P.O. (Bo-)( 421526 Date Invoice#
4/1/2013 6524
Indianapofis, IN46242
F317-293-8800
Bill To Ship To
Carmel Fire Station #42 Carmel Firestation#42
2 Carmel Civic Square 3610 W. 106th Street
Carmel, IN 46032 Carmel,IN
City of Carmel /Fred Glazer
Balance Due $127.00
�Amo�tnr Paid A ; MG°(�) ,�,`� - - - -
P.O. No. Terms Due Date Rep
Exp Date t SecurityCode � r k
Si ature <, , .. ». . ..
Net 30 5/1/201.3
n�
at m�
Description Quantity Rate Amount
1st round lawn application&Pre-emergent Crabgrass Control completed on 4/1/2013 127.00 127.00
Subtotal $127.00 Sales Tax (7.0%) $0.00 Payments/Credits $0.00
Total $127.00 Balance Due $127.00
Visit us at bergerhargis.com
We accept Mastercard & Visa
Germs 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
nvvnrnntc nrP to hp nnid by the vnctnmPr_
BH Landscape,LLC
d6a Bar S Lawn Care Invoice
(P.O. Bo.x 421526 Date Invoice#
3/19/2013 6287
IndianapoCis, ITV 46242
317 3-8800
Bill To Ship To
Carmel Firestation#43 Carmel Firestation#43
2 Civic Square 106th&Lakeshort Dr.
Carmel,IN 46032 Carmel, IN
Fire Department Headquaters-Fred
- Balance Due - - - $80.00 ---
�,q
�F; �• P.O. No. Terms Due Date Rep
Exp Date. Secotym de
Si ature Net 30 4/18/2013
Description Quantity Rate Amount
Ist round lawn application&Pre-emergent Crabgrass Control done on 3/19/2013 80.00 80.00
Subtotal $80.00 Sales Tax (7.0%) $om Payments/Credits $0.00
Total $80.00 Balance Due $80.00
Visit us at bergerhargis.com
We accept Mastercard & Visa
Perms 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
nernnntc nrP to hp nnid by the rnctnmPr_
13I-1 Landscape,LLC
dba (Par5 Lawn Care Invoice
(P.O. Bo.�421526 Date invoice#
3/20/2013 6368
Indianapofis, IiV 46242
317-293-8800
Bill To Ship To
Carmel Firestation#44 Carmel Firestation#44
2 Civic Square 5020 E. Main St
Carmel, IN 46032 Carmel, IN
Fire Department Headquaters Fred
- – -_ - --- -- ------ - - Balance Due _ -- _.$55 .00 ----- —
uisa(�)a[vtC
P.O. No. Terms Due Date Rep
Exp zDate v Security Code
Signatures �� ", Net 30 4/19/2013
Date ''
Description Quantity Rate Amount
Ist round lawn application& Pre-emergent Crabgrass Control done on 3/20/2013 57.00 57.00
Subtotal $57.00 Sales Tax (7.0%) $o.00 Payments/Credits $0.00
Total $57.00 Balance Due $57.00
Visit us at bergerhargis.com
We accept Mastercard & Visa
Germs 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
nrrnrnntc nrP to hp nnid by the rnctnmPr.
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
6524 Sta. 42 $127.00
6287 Sta.43 $80.00
6368 I Sta. 44 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
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
$264.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6524 43-504.00 $127.00 1 hereby certify that the attached invoice(s), or
1120 6287 43-504.00 $80.00 bill(s) is (are) true and correct and that the
1120 l 6368 I 43-504.00 I $57.00 materials or services itemized thereon for
which charge is made were ordered and
received except
APR - 8 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund