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HomeMy WebLinkAbout190418 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE I 3950 GUION LANE CHECK AMOUNT: $137.20 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK NUMBER: 190418 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 253100902 137.20 GROUNDS MAINTENANCE i !vim ce. Account No. Dale 2531 Total Amount Due 137.20 Invoice Page Due Date Crew Carmel Fire Department #4fi 253100902 1 Due Upon Receipt 19 City of Carmel Fred Glaser 2 Carmel Civic Square Carmel;.IN 46032 custom REMIT TO: PARS LAWN CARE Services Rendered At:CARMEL EIRE DEPARTMENT 946 Map Rte 10 Service Charge _540:W- 1.3Fth- Street— _____2.00% /month Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 4 40000 1.37.20 Please Pay Last Amount 137.20 Total Area 40000 Message: Totals: Nitrogen: 22 Phosphate: 0 S©luble Potash :f 5% 50% Slow Release Fertilizer Os i Please check out our web site at par51awn'cor'n` i Tha Y ou F or trig P ar 5 Tinle The "Personal TbuCh" Peopie 1 1 �1e ri1 zei co menks ei l»cin ._;ia1 T�iinec yu-s 11: "3 oz f`h OGsutE i' Eieineutb�:r this is a Aaoci trine tot- a Fa L] n� -arar ion. recoa ium a,.!. aeraLioti every othei. year, Psr5 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 Gugon Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8 VOUCHER NO. WARRA 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 253100902 43- 504.00 $137.20 1 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 SEP 2 7 2010 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)) 253100902 Sta. 46 $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