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HomeMy WebLinkAbout189938 09/14/2010 F CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 0 ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $134.82 CARMEL, INDIANA 46032 3950 GUION LANE INDIANAPOLIS IN 46268 CHECK NUMBER: 189938 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 88200827 134.82 GROUNDS MAINTENANCE Invoice I Account No. Date 0 882 Total Amount Due 56 ^08 Invoice Page Due Date Crew Carmel Firestati ©n #44 88200827 1 Due Upon Receipt 43 Fire Department Headquaters Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Servi Rendered At:CARMEL FIRESTATION #44 Map Rte 175 Service Charge 5020 E Main 5t T "2:00 %r'rrronth Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 4 12000 56 I t iii t I i Please Pay Last Amount 56.08 F Total Area 12000 Message: Total: Nitrogen: 22 Phosphate:D Solub e Polash 5% ��.i 50% Slow Release Feritiizer LBS "'Please check out our web site at Par5LavvI1'wm* Thank You For Using Pars 5 Produ C:L Time: The "'Personal, Touch"Peo 16, etri'lize Herbicic6= gall Trimec 992 f] .33 cz 1000sgftl ��af��7 i !J.ive Herbicide Remember tliis i.s a goer! rime for a rail ".dz rzeo!runoaci aeration evew othe. year t� awnoc m I N h J 3 11 (full C I� dr� �1lcyY Lic. ,?Z��S`� TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE CHARGE of 2 per month or 247 ANNUAL RATE computed from statement. Minimum charge 50 cents. Reasonable attorney fees and ill other costs of collection will be assumed by the customer, 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831 Invoice Account No. Date 803 1' Total Amount Due 78.74 Invoice Page Due Date Crew Carmel Firestation #43 80300827 1 Due Upon Receipt 41 i Fire Department Headquaters -Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendere At:CARMEL FIRESTATION #43 Map Rte 35 Service Charge 106th and Lakeshore Dr West__ Carmel iN added to overdue accounts. I Date Area Amount FERTILIZER ROUND 4 ti 20000 78.74 JI Please Pay Last Amount 78.74 Total Area._... 20000 i f I Message: y Total: Nitrogen: 22 Phosphate:0%, Soluble Potash:,:5" /Q 50% Slow Release Feritlizer LBS Please check out our web site at Par5L:awl1 com'`* Thank You For Using par 5 9 30 odii c c Time The "'Personal pouc Pp e Fercili. ^.ci C'onmients ✓�Neibicide _gal Trimec 952 11.33 oz 1.1005cgeC 7 rui 1Ve Herbicide �.�J4C �r r e.�/�G+. �I �•j f Remember c}sis is a good rime for a call Aeration.'° 1e f'eC4RNlQnd etc C70n 2`✓e OLhei' Year'.Par m,' rG i' .Xre r Lic. .y —rl i TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE i CHARGE of 2% per month or 24% ANNUAL RATE computed from statement. Minimum charge 50 cents. I Reasonable attorney fees and all other costs of collection will be assumed by the customer. 3950 Gu'ion Lane Indianapolis, Indiana. 46268 o (317) 293 -8800 o Fax (317) 293 -8831. i 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 1 120 88200827 43- 504.00 $56.08 1 hereby certify that the attached invoice(s), or 1120 80300827 43 504.00 $78.74 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 SEP 13 2010 r� n 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)) 88200827 $56.08 80300827 $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 is 5- 11- 10 -1.6 20 Clerk- Treasurer