184430 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
•I, 1.
ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $262.19
INDIANAPOLIS IN 46268 CHECK NUMBER: 184430
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253000310 124.99 GROUNDS MAINTENANCE
1120 4350400 253100309 137.20 GROUNDS MAINTENANCE
Invoice
A l R o o
Account No. Date
i
2531 oq 1 o
Total Amount Due
137.20
i
Invoice Page Due Date Grew
Carmel Fire Department #46 253100309 1 Due Upon Receipt 19
City of Carmel 1 Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
custom
REMIT TO: PAR 5 LAWN CARE
Services Rendered ALCARMEL FIRE DEPARTMENT #r-46 Map Rte 10 Service Charge
540 -W 136th Street- 2.00 /month__
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 1 35000 137.20
r
I
r
137.20
P lease Please Pay Last Amount
Total Area.. 35000
Nitrogen: 13 Phosphate: 0 Soluble Potash: 5% w�l .28% r
Barricade, 20% Slow Release Fertilizer f y� LBS
5 -5 -5 w! .38% Barricade 20% Slow Release Eertilize'r LBS.__
MIA) Thank You For Using fear 5 Time: /o o�
Cocnnients
w3 ��er�re:
22", 0 S0111171e Pocafih: 5% w l .25e
P::a Eai�t'G ?ut F.��.�ricade apt ani'u�l c�r,aSS, we'Ct ��ont_
i
�'a7 Tj unC .ter= o? C 10005(1
Par5Lawnxom z'- Lei.] tP.L,i C•il A
i
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 frorb statement. Minimum charge 50 cents.
Reasonable attorney fees and all other costs of collection will be assumed by the customer.
3950 Guuon Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 Fax (317) 293 -8831
In voice
Account No'.`. Date
o 25301
Total Amount Due
124.99
Invoice Page Due Date Crew
Carmel Fire Station #42 253000310 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered AtCARMEL FIRE STATION 442 Map Rte 75 Service Charge
3610 Street 2:00 "Wimonih
i
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 1 i i 46000 124.99
Please Pay Last Amount 124.99
Total Area..... 46000
Nitrogen: 13 Phosphate: 0 Soluble Potash. 5 w t .28 E, L/J
Barricade, 20% Slow Release Fertifizer L'BS
j 5 -5 -5 w .38% Barricade 20% Slow Release LBS
Think You For Using Par 5
Wi; Speed m:>Y Time:
The "Personal TOUCh" People
Comments:
ra 2�., 0, SCIIUble POCaSh: 5% w .25k
low R11_ase .cz: i.!.izn:-
j
rc Eme yent- Bairicade ar, annual Grassy wept. control
real Tfiwrac .992 (1.33 cz '1 1000sgfL)
R 6lea f v control
FaII.Ka19'C/ll llov011tl ll r... Ltd.'. V�
i
TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT
CHARGE of 2% per month or 24°l 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 46269 o (317) 293 -8800 o. Fax.(317) "293 -8831
VOUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Ouion Road
Indianapolis, IN 46268
$262.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 253000310 43- 504.00 $124.99 1 hereby certify that the attached invoice(s), or
1120 253100309 43 504.00 $137.20 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
U I
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))
253000310 $124.99
253100309 $137.20
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