HomeMy WebLinkAbout186972 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
i 0 ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $137.20
INDIANAPOLIS IN 46268 CHECK NUMBER: 186972
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253100518 137.20 GROUNDS MAINTENANCE
nvoice
Account'No. Date
D 2531
Total Amount Due
437.20
Invoice Page :..Due Date Crew
Carmel Firel Department #46 253100518 1 Due Upon Receipt
City of Carmel l Fred Glaser
2 Carmel Civic Square
Carrnel, IN. 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At, CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
:,4uVV "i3ntiiStreei"' .r.,.__ /a'monit'r
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 2 35000 137.20
Put Another Application of Pre Emergent_
F g
i j/ Please Pay Last Amount 137.20
'Y
Totaf Area- 35000
Message'
ii
Total Nitrogen: 24 Phosphate :O "Soluble'Potash;6%
50 Slow Release Fertilizer ��7"5` LBS
21 -0-4 50% Slow Release Fertilizer w .20 Merin
i
Thank You For Using fear 5 Ti !e C;2_ 1
l
The- TOUCh" People
'��a��.�._ce,it ';'f!r i =3� a. a i,u��7 u_t ..�y •deed r.nntr.o1
a' p
A _:ial T4 :nec. P
ParKawn.com „�cti :9]lC;f Lt a °.vt'tt �r ��t�er 'm3¢�diaiCly
TERMS CASH'— Payment,due at time of service. Past due accounts will incur a PAYMENT rINANGE
CHARGE of 2% per month or 24% ANNUAL”. RATE computed from statement. Minimum charge 54 cents.
Reasonable attorney fees and all other costs of collection will be assumed by the customer.
'3950 Giulon La ne,- Indianapolis, Indiana 46268 o (317) 293 -8800 Fax (317) 293 -8839
VOUCHER NO.' WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$137.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 253100518 43- 504.00 $137.20 I 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
11LN 2 1
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))
253100518 $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