HomeMy WebLinkAbout223389 08/27/2013 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: 223389
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 9422 137 . 00 GROUNDS MAINTENANCE
BH Landscape, LLC Invoice
dba Par 5 Lawn Care
P.O. Box 421526 Date Invoice#
Indianapolis, IN 46242
8/6/2013 9422
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
S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed
7125 Net 30 9/5/2013
Description Invoiced Rate Amount
3rd round lawn application done on 08-06-13 1 137.00 137.00
Subtotal $137.00
Phone# Fax# Web Site Sales Tax (7.0%) $0.00
317-293-8800 317-293-8831 bergerhargis.com
Total $137.00
We accept Mastercard and Visa!
Terms are due upon receipt. All unpaid bills carry a 1-1/2 % per month interest charge Payments/Credits
after due date. All legal fees,attorney fees and collection fees generated in order to $0.00
collect past due accounts are to be paid by the customer.
Amount Due $137. 0
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))
9422 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.
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 I 9422 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 A«G 26 7013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund