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HomeMy WebLinkAbout225275 10/23/2013 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: $127.00 INDIANAPOLIS IN 46241 CHECK NUMBER: 225275 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 8908 127 . 00 GROUNDS MAINTENANCE BH Landscape,LLC d6a Par S Lawn Care Invoice P.O. Box421526 Date Invoice# Indlanapol'u, 15V46242 7/23/2013 8908 317-293-8800 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 __ - - - ------- --- aianc"e" ue_ -- --$127:00 Amount Paid:$ Visa,() MC O Card# P.O. No. Terms Due Date Rep Exp.Date: Security Code:: Signature: Net 30 8/22/2013 Date Description Quantity Rate Amount 3rd round lawn application completed on 7/22/2013 127.00 127.00 k C2 Subtotal $127.00 Sales Tax (7.0%) $o.00 Payments edits ` $0.00 Total $127.00 Balance Due $127.00 Visit us at bergerhargis.com We accept Mastercard & Visa 'erms 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 ........,...�c --- 4-- L.. --:A I... 4-L- ,...��.,....,.. VOUCHER NO. WARRANT NO. ALLOWED 20 BH Landscaping LLC. d.b.a. Par 5 Lawn Care ��b IN SUM OF $ PO Box 421526 Indianapolis, IN 46241 $127.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members T 1120 I 8908 I 43-504.00 I $127.00 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 OCT Z 12013 PVI Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 8908 $127.00 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