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HomeMy WebLinkAbout224415 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