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Home My WebLink About185904 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $134.82 CARMEL, INDIANA 46032 3950 GUION LANE INDIANAPOLIS IN 46268 CHECK NUMBER: 185904 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 80300423 78.74 GROUNDS MAINTENANCE 1120 4350400 88200423 56.08 GROUNDS MAINTENANCE 0nvoice Account No. Date I 882 IMI Total Amount Due 56.08 Invoice Page Due Date Crew Carmel Firestation #44 88200423 1 Due Upon Receipt 43 Fire Department Headquaters Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRESTATION #44 Map Rte 175 Service Charge 5020 E iviain "Si -2.00%/month Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 2 %t 12000 56.08 Extra Application of Pre Emergent Lf t Please Pay Last Amount 56.08 1 Total Area..... 12000 Message: i r Total Nitrogen: 24 Phosphate: 0 %,Soluble Potash: 6 50% Slow Release Fertilizer LBS 21 -0 -4 50% Slow Release Fertilizer w /.20% Merit L-BS-- i Thank 'You For Using par 5 Ti„e The "'Persona§ Touch" Peop§e COMMENTS ema.aeut B-ia ric:,cie an annuai Grassy weed c. n'ct�ol i.lier 1131 Trin.ec 9nW 13LOOdl Ha weed COC "ILi n1 !;J Aht s ar'c .i r _Wa; j u inv i n 'ro c c I I a nI I CI y 1 I II'I y Jy /A��/ Pa Y I� `W V V n O V O ll Il Il I A� r• 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. i 3950 Guion Lane o Indianapolis, Indiana 46268 (317) 293 -8800 o Fax (317) 293 -8831 Invoice Account No. Date 803 5 1 11 Total Amount Due 78.74 Invoice Page Due Date Crew Carmel Firestation #43 80300423 1 Due Upon Receipt 41 Fire Department Headquaters -Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE I_S.ervices. Rendered At:CARMEL FIRES #43 Map Rte- 35- Se 106th and Lakeshore Dr West 2.00% /month Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 2 �i 20000 78.74 Application of Pre_Emer en' 1 pp 9 1 Extra A lJ lJ' U Please Pay Last Amount 78.74 0�W Total Area..... 20000 Message: Total Nitrogen: 24 Phosphate: 0 Soluble Potash: 6% 50% Slow Release Fertilizer LBS 21 -0 -4 50% Slow Release Fertilizer w .20% Merit _P LBS r Il Thank You For Using par 5 Tine The "Persona§ Touch" Peop§e i Wr UCT COhfP1EP1T:i j 'xe emergent Ba7.rict;de an annual. grassy weed control '+?rit Grub Control Trintec 952 Broadleaf weed control. I dais '_4hrs then wrrtc�:: water: in i.mmediatl.y Pct1fP5Lc1wnoCOO �rrt Lic. #fly- 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 Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831 VOUCHER NO.- WARRANT NO. Par 5 Lawn Care ALLOWED 20 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 80300423 43- 504.00 $78.74 1 hereby certify that the attached invoice(s), or 1120 88200423 43- 504.00 $56.08 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 MAY 242010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 2(11 (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)) 80300423 $78.74 88200423 $56.08 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