HomeMy WebLinkAbout219220 04/24/2013 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: $137.00
INDIANAPOLIS IN 46241
CHECK NUMBER: 219220
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 6683 137 . 00 GROUNDS MAINTENANCE
BH Landscape,LLC
dba Par 5 Lawn Care Date Invoice Invoice#
P.O. Box 421526 4/9/2013 1113
indianapofis, ITV 46242
1317-293-8800
Bill To Ship To
Carmel Fire Department #46 Carmel Firestation#46
2 Carmel Civic Square 540 W. 136th Street
Carmel,IN 46032 Carmel,IN
City of Carmel Fred Glaser
'Balance Due
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P.O. No. Terms•
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4 Signature:
11 5/9/2013
1 4 Net 30
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Description Quantity Rate Amount
Ist round lawn application& Pre-emergent Crabgrass Control done on 04-05-13 137.00 137.00
Subtotal $137.00 Sales Tax (7.0%) $o.00 Payments/Credits $0.00
Total $137.00 Balance Due $137.00
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
nerniintQ nrp to hp nnid by the ejj.qtnmPr.
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))
6683 46 $137.00
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.
IN SUM OF $
d.b.a. Par 5 Lawn Care
PO Box 421526
Indianapolis, IN 46241
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 6683 I 43-504.00 I $137.00 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
APR 2-9 7013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund