HomeMy WebLinkAbout222313 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1
0 ONE CIVIC SQUARE B H LANDSCAPING LLC
CARMEL, INDIANA 46032 PO BOX 421526 CHECK AMOUNT: $137.00
•. a�.�, INDIANAPOLIS IN 46241 CHECK NUMBER: 222313
CHECK DATE: 7130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 8755 80 . 00 GROUNDS MAINTENANCE
1120 4350400 8822 57 . 00 GROUNDS MAINTENANCE
13H landscape,LLC
d6a Par 5 Lawn Care Invoice
Date Invoice#
P.O. Box 421526
7/17/2013 8755
Indianapofis, ITV 46242
317-293-8800
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 $80.00
.'Z�;,k ountyPAt.,'$;�, :n Rep
x
�' P.O. No. Terms Due Date
C ° . ''. .
E °Da[e` `.e .
a Security,Code:y ,
Net 30 8/16/2013
"Signature �a.:7"< . ., ,., .. f`., .
Description Quantity Rate Amount
3rd round lawn application completed on 7/15/2013 80.00 80.00
Subtotal $so.00 Sales Tax (7.0%) $0.00 Payments/Credits $0.00
Total $80.00 Balance Due $80.00
Visit us at bergerhargis.com
We accept Mastercard & Visa
terms 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
nevniintc nrp to hp nnid by the vnctnmpr_
1311 landscape,LLC
d6a (Par 5Lawn Care Invoice
(P.O. Bo.,421526 Date Invoice#
Indianapofis, ITV 46242 7/19/2013 8822
1317-293-8800
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 $57.00
s'Amount4l?aid $"�; r3,_,:a.z.s, Uisa()`MC Q( N''
:-
Card# >; :s P.O. No. Terms Due Date Rep
Ezp;Date> :. Security Code: ?
Sig
}'r!;..A s°%b. s:;.:fi
_. Net 30 8/18/2013
r.>
Description Quantity Rate Amount
3rd round lawn application done on 07-18-13 57.00 57.00
I
Subtotal $57.00 Sales Tax (7.0%) $0.00 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
nrvnirntc nrP to hp nnid by the vnctnmPr_
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))
8822 $57.00
8755 $80.00
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
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 8822 43-504.00 $57.00 1 hereby certify that the attached invoice(s), or
1120 8755 43-504.00 $80.00 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
JUL 2 9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund