224415 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366229 Page 1 of 1
ONE CIVIC SQUARE B H LANDSCAPING LLC
CARMEL, INDIANA 46032 PO sox 421526 CHECK AMOUNT: $207.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 224415
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 10108 127 . 00 GROUNDS MAINTENANCE
1120 4350400 10165 80 . 00 GROUNDS MAINTENANCE
BH Landscape, LLC Invoice
dba Par 5 Lawn Care
P.O. Box 421526 Date Invoice#
Indianapolis, IN 46242 9/16/2013 10108
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
S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed
6984 Net 30 10/16/2013
Description Invoiced Rate Amount
4th round lawn application completed on 09-13-13 1 127.00 127.00
Subtotal $127.00
Phone# Fax# Web Site Sales Tax (7.0%) $0.00
317-293-8800 317-293-8831 bergerhargis.com
Total $127.00
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
t collect past due accounts are to be paid by the customer.
AI'110Uf'1t Due $127.00
BH Landscape, LLC Invoice
dba Par 5 Lawn Care
P.O. Box 421526 Date Invoice#
Indianapolis, IN 46242 9/1'7/2013 10165
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
S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed
6908 Net 30 10/17/2013
Description Invoiced Rate Amount
4th.round lawn application completed on 09-16-13 1 -80.00 80.00
I
Subtotal $80.00
Phone# Fax# Web Site Sales Tax (7.0%) $0.00
317-293-8800 317-293-8831 bergerhargis.com
Total $80.00
We accept Mastercard and Visa!
'Perms 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.
ArnOUtlt ®U@ $80.00
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))
10108 42 $127.00
10165 43 $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
$207.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 10108 43-504.00 $127.00 1 hereby certify that the attached invoice(s), or
1120 10165 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund