HomeMy WebLinkAbout188942 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $262.19
INDIANAPOLIS IN 46268
CHECK NUMBER: 188942
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253000713 124.99 GROUNDS MAINTENANCE
1120 4350400 253100714 137.20 GROUNDS MAINTENANCE
Invoice
i
Account No. Date
2531 I AK 110
Total Amount Due
137,20 I
s
Invoice Page Due Date Crew
Carmel Fire Department #46 253100714 1 Due Upon Receipt 19
City of Carmel f Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
i
custom REMIT TO: PAR 5 LAWN CARE
I Services Rendered AtCARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
54G.IN 136th Street— 2.00%o /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 3 40000 137,20
Please Fay Last Amount 137.20
Total Area..... 40000
J
Totals: Nitrogen: 24 Phosphate: 0 Soluble Potash 6%
50% Slow Release Feritlizei 1 LBS
f 21 -0 -4 50 Slow Release Fertilizer w .20°% Merit rv` L BS
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Thank You Fo Using Par 5 011ie 1 �a
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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 Gtuion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831
invoice
e
Account No. Date
2530 �7_I 1 1/0
Total Amount Due'.
124.99
Invoice Page Due Cate Crew
1 Carmel 'Fire Station #42 F25300 000713 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
Carmel, IN 46032. i
t
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At CARMEL FIRE S rATION #42 Map Rte 75 Service Charge
.361.0= LN_1.06th_Streei _2 00 1 161n onth
Cannel iN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 3 f 46000 124:99
J
Please P Last Amount 124.99
Total Area..... 46000
Message, i f�fi j' i
Totals: Nitrogen: 24 l0, Phosphate: 0 1 /o� Sorble Potashe: 6
SI]% Slow Release Peritlizer LBS
21 -0 -4 50% Slow Release Fertilizer w 1 -20% Me i'i LB_S
l
Thank You For Using [fair 5
The "'Personal Touch" People
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Bra -C`'66 an ara- ;y ee! cor,Luo.L
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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 bane Indianapolis, Indiana 46268 0 (317) 293 -8800 o Fax (317) 293 -8831
VOUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 L awn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$262.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 253100714 43- 504.00 $137.20 I hereby certify that the attached invoice(s), or
1120 253000713 43- 504.00 $124.99 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
AUG I
d
e
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))
253100714 $137.20
253000713 $124.99
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