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HomeMy WebLinkAbout188462 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE t•.�,o CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $134.82 INDIANAPOLIS IN 46266 CHECK NUMBER: 188462 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 80300707 78.74 GROUNDS MAINTENANCE 1120 4350400 88200707 56.08 GROUNDS MAINTENANCE Invoice I Account No. Date p 882 i 'L Total-Amount Due I 56.08 Invoice Page Due Date Crew Carmel 'Firestation #44 88200707 1 Due Upon Receipt 43 l Fire, Department Headquaters Fred 2 Civic Scjuare Carmel, IN 46032 cListom REMIT TO: PAR 5 LAWN CARE l Services Rendered At:CARMEL FIRESTATION 944 Map Rte 175 Service Charge j 5020 E Nlair, ct..T --.2.00-/Jnnonth— Carmel IN added to overdue accounts. Date Area Amount. FERTILIZER ROUND 3 12000 56.08 f Please Pay Last Amount 56.08 j Total Area..... 12000 Message: f Total Nitrogen '24 Phosphate: 0 Soluble Potasd 6% U 50 %Slow Release Feritlizer _(o LBS 21 -0 -4 50% Slow Release Feritlizer w I .20% Merit LI3 7 Thzink You For Using Isar 5 T r „e The "Peu o at0 To+�oh 99 Peo dc� �'1 COMC��'i�'CS l I ia� }_�a r r',q Fm arwli,a] a sy :.et z(! con" "o1 =r iC,. ._ii:'3' i „q ,.4 hc7._:71�•,E ,ai� Co,irrol "JML 1 in Par5Lawnxom CCOZQ me_5Ker Lic.#15. �1 &6' TERMS CASH Payment due at time -of service. Past due accounts will incur a PAYMENT FINANCE CHARGE of 2% per month or 24% ANNUAL BATE computed from statement. Minimum charge 50 cents. Reasonable attorney fees and all other costs of collection will be assumed by the customer. 3950.Gulon Lane o Indianapolis,, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831 j ,r invoice 1 Account No. Date 0 803 �7_ri_oi l Total Amount Due 78.74 Invoice Page Due Date Crew Carmel. Firestation #43 80300707 1 Due Upon Receipt 41 Fire bepartment Headquaters -Fred 2 Civic Square Carmel, IN 46032 custoiii REMIT TO: PAR C- LAWN CARE Services Rendered ALCARMEL FIRESTATION t#43 Map Rte 35 Service Charge 1 a6tn and Lakeshore Ur vUesf Z- 00 /niontn Carmel IN added to overdee accounts. j Date Area Amount FERTILIZER ROUND 3 rh l V 20000 78.74 I� I, f. r Please P Last Amount 78.74 Total Area..... 20000 Message: Total Nitrogen: 24 Phosphate: 0 0 /.';,,S0luble Potash:; 6 i ^J (J �r 50% Slow Release Feritlizer 21 -0 -4 50% Slow Release Feritlizer w /.20% i Thank You For Using Par 5 Ti[rle The "'Personal Touch"' People ea— a,7Q�,aeril' 3n3 --sC a'3e- 87i ar'r "IUal grassy '.Weed cs)[1 t:L01 t4erLt G1.11b weed eons rol "Vii°; %ii _er ParKawn.coo m es 0_V' Lip. s s� I I TERMS CASH Payment due at time of service. Past due accounts will ir1cur 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 Lame o Indianapolis, Indiana 46268 o (317) 293 -8800 Fax (317) 293 -8831 VOUCHER NO. WARRANT NO. ALLOWED 20 Far 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 88200707 43- 504.00 $56.08 I hereby certify that the attached invoice(s), or 1 120 80300707 43- 504.00 $78.74 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ;ity Form No. 201 (Rev 1 ,995) 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)) 88200707 $56.08 80300707 $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