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