190897 10/13/2010 t� w CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GU ION LANE CHECK AMOUNT: $124.99
1•+` INDIANAPOLIS IN 46268 CHECK NUMBER: 190897
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253000908 124.99 GROUNDS MAINTENANCE
nv®ecc
Account No. gate
0 2530 1 f
Total Amount Due
124.99
Invoice 9 Page Due Date Crew
Carmel Fire Station #42 253000908 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
Carmel, IN 46032
Custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARNIEL FIRE STATION #42 Map Rte_ 75 Service Charge
.3610 VV 106th Street .m 2 ffc%Gionth�
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Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND] 4 J 46000 124.99
Please Pay Last Amount 124.99
i
lam'. Total Area 46000
Talals: Nitrogen: 24 Phosphate: :0% So able Potash 6 7
5D °/0 Slow Release Fertilizer Z LBS
Please check out our web site at par51awn`com* *r*
Thank You For Using Gear 5
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The "'Personal TOUCh" Peop§e
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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 Lane,* Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 283 8831.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$124.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 253000908 43- 504.00 $124.99 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
OCT
I
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 invoices) or bill(s))
253000908 $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