226233 11/19/2013 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: $57.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 226233
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 11296 57 . 00 GROUNDS MAINTENANCE
BH Landscape, LLC Invoice
dba Par 5 Lawn Care
P.O. Box 421526 Date Invoice#
Indianapolis, IN 46242 11/6/2013 11296
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
S.O. No. P.O. No. Terms Due Date Rep Amount Enclosed
7426 Net 30 12/6/2013
Description Invoiced Rate Amount
5th round lawn application completed on 11-05-13 1 57.00 57.00
Subtotal $57.00
Phone# Fax# Web Site Sales Tax (7.0%) $0.00
317-293-8800 317-293-8831 bergerhargis.com
Total $57.00
We accept Mastercard and Visa!
;Terms are due upon receipt. All unpaid bills carry a 1-1/2 % per month interest charge payments/Credits $0.00
after due date. All legal fees,attorney fees and collection fees generated in order to
collect past due accounts are to be paid by the customer.
Amount Due $57.00
I
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n 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))
11296 $57.00
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
Al Landscaping LLC.
IN SUM OF $
d.b.a. Par 5 Lawn Care
PO Box 421526
Indianapolis, IN 46241
$57.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 11296 I 43-504.00 I $57.00 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
NOV 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund