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Home My WebLink About183900 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $134.82 INDIANAPOLIS IN 46268 CHECK NUMBER: 183900 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 88200303 78.74 80300303 1120 4350400 88200303 56.08 88200303 Invoice l Account No. Date o 803 Total Amount Due 78.74 a Invoice Page Due Date Crew Carmel Firestation #43 80300303 1 Due Upon Receipt 41 Fire Department Headquaters -Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRESTATION #43 Map Rte 35 Service Charge 106th and Lakeshore Dr Wes -2:00% /month i Carmel IN added to overdue accounts. Date Area Amount I FERTILIZER ROUND 1 j 20000 78.74 t y Please Pa Last Amount 78.74 Total Area..... 20000 1 Message: Nitrogen: 13 Phosphate: 0 SolUble Potash: 5% w /.28% Barricade, 20% Slow Release Fertilizer LBS� j 5 -5 -5 w .38% Barricade 20% Slow Release Fert� L- BS___ ii i 7� irinr. Specl mptr Time: The "Personag Touch" Peop§e Connnents i :cx;•=,n: �'7`t, Ph.:'spiiat:n: U bolubl e Potash: 5% w .25% to tq LBS cv -E;m cgeni -Barr cads an annual grassy we'd control P.ri Lira t. gai 'Pcimec 94:: (1.'i3 oz 10 l� Ird1I��1�awn.co t�`fli Lic. TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE CHARGE of 2% per month or 24% ANNUAL RATE computed from statement. Minimum charge 50 cents. Reasonable attorney fees and all other costs of collection will be assumed by the customer. 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831 i Invoice Account No. Date 0 882 Total Amount Due 56.08 1 Invoice Page Due Date Crew Carmel Firestation #44 88200303 1 Due Upon Receipt 43 Fire Department Headquaters Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered ALCARMEL FIRESTATION #44 Map Rte 175 Service Charge I- 5020 E Main Si 2- 00 /rnonth- i Carmel IN added to overdue accounts. Date Area Amount I FERTILIZER ROUND 1 12000 56.08 II r v i Please Pay Last Amount 56.08 Total Area..... 12000 Message: Nitrogen: 13 Phosphate: 0 Soluble Potas w /x.28% Barricade, 20% Slow Release Fertilizer LBS 5 -5 -5 w /.38% Barricade 20% Slow Release F tilizer Thank You For Using Par 5 Find :;I»=d ;no}t Time: Tile "Pell ry sons§ Uoc� ch" PG(Dgyp §e a Coimuents Fh;nitatu: 0't, aUie. Porasl 5% w .25% i:low Rnla r 'r'ertilizer LBS -am :ee;:r- Ba:i:i. ace an annual grass weed contvol oz l000s P p TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE CHARGE of 2% per month or 24% ANNUAL RATE computed from statement. Minimum charge 50 cents. Reasonable attorney fees and all other costs of collection will be assumed by the customer. 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831 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)) 88200303 $56.08 80300303 $78.74 I 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 VOLJ.CHER NO... WA NO. ALLOWED 20 Par 5 Lawn Care IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $134.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 88200303 43- 504.00 $56.08 1 hereby certify that the attached invoice(s), or 1120 80300303 43- 504.00 $78.74 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 MAR 2 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund