The URL can be used to link to this page

Home My WebLink About192192 11/23/2010 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: $410.54 INDIANAPOLIS IN 46268 CHECK NUMBER: 192192 CHECK DATE: 11123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 253001019 133.74 GROUNDS MAINTENANCE 1120 4350400 253101021 137.20 GROUNDS MAINTENANCE 1120 4350400 80301012 83.52 GROUNDS MAINTENANCE 1120 4350400 88201012 56.08 GROUNDS MAINTENANCE Invoice I Account No, Date o 882�� Total Amount Due 56.08 Invoice Page Due Date Crew Carmel Firestation #44 88201012 1 Due Upon Receipt 43 Fire Department Headquaters Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered AtCARMEL FIRESTATION #44 Map Rte 175 Service Charge 50^20 E Main-S, 2:00 0 /c/rnanth Carmen IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 5 12000 56.08 e lease Pay Last Amount 56.08 Total Area..... 12000 I M essage 34 -0 -4 All Mineral LBS `Happy Holidays ,y Whe lk You For Using (far 5 9 �s ry�+,pq��y{��, �T Time PL'OdUCt: Id he 6t U �ll a�6.Y ➢!t "U'�� 1W g9 -K _Fertilizer kernicide gal Triplet I 'Herbicide is only applied as weather permits' "j "Aerations will continue until Thanksgivingl'l I� n t G°�d�rKawnxa �1F�� Lic. 6 ;!/Y 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. j 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (397) 293 -8839 f Invo ce Account No. Date o 803 ,/1! A� Total Amount Due 83.52 i Invoice Page Due Date Crew Carmel Firestation #43 80301012 1 Due Upon Receipt 41 Fire Department Headquaters -Fred 2 Civic Square 1 Carmel, IN 46032 I custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRESTATION 443 Map Rte 35 Service Charge 106th and-Lakeshore-Dr West Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 5 20000 83.52 r Please Pay Last Amount 83.52 Total Area 20000 Message: L 1,f 34 -0 4.AI1 Mineral (p LBS U i '''`Happy Holidays"' Thank You For Using Par. 5 The �p�e ry�ry��,�, q J}.� am Time PrOCi L'Ct: /T he eU�a�7�6b'llBa. iOU. pa npil U Fertilizer. �r� He gal Triplet Herbicide is only applied as weather permits` `Aerations wii.i continue until., Thanksgiving' l! �II�L�C�tl1��lUVol�avullll _C tir, Wess'er Lic.# 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. f 3950 Gulon Lane o Indianapolis, Indiana 46268 o (317) 283 -8800 0 Fax (317) 283 -8831 Invoice Account No. Date 2531 ./10 Total Amount Due 137.20 Invoice Page Due Date Crew Carmel Fire Department #46 253101021 1 Due Upon Receipt 19 City of Carmel 1 Fred Glaser 2 Carmel Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge 540 VJ °35th Street 2-00 °:olmonth 1 Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 5 40000 137.20 I Div\ is f Please P Last Amount 137.20 Total Area,.... 40000 Totals: Nitrogen: 34 Phosphate: 0 %;,Soluble Potash:(4% i All Mineral l6'Z0 LBS Happy Holidays**** I 'han k You For �Jsg g rr 5 Time 1�3p piroduct: The "'Perso r(� 1rfR� l�7i7tri7llp erCilizer Herb:icide f gal Triplet "HerUicide is only applied as weather permits" ].AecaLicns will corCinue until Thanksgiving'* P n orm a rt Lic.. R'r.37, -e I TERMS GASH 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 Casion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831 I nv o' Ce Account No. Date o 2530 1 1 Total Amount Due 133.74 Invoico Page Due Date Crew Carmel l=ire Station #42 253001019 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:CARMEL FIRE STATION #42 Map Rte 75 Service Charge __.___3610 -VJ 106th- Street —2-.00%-!month– Carmel IN added to overdue accounts. Date Area Amount j FERTILIZER ROUND 5 46000 124.99 Sales Tax for IN 8.75 Please Pay Last Amount 133.74 Total Area..... 46000 i Message: Totals: Nitrogen: 34% osphate: 0% Soluble Potash: Ail Mineral E_BS *Happy Holidays Thank You For Using par 5 Time P roduct: The "Pers(D 's�1 °6n�r F.rtiiizer Herbicide gal TriPleL `fieroicide is only applied as weather permits` i 'Aeratiems will continue until Thanksgiving" i 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 Larne o Indianapolis, Indiana 46268 o (397) 293 -8800 o Fax (317) 293 -8839 VOUCHER NO. WARRANT NO. ALLOWED 20 Par 5 Lawn Care IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $410.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 80301012 43- 504.00 $83.52 1 hereby certify that the attached invoice(s), or 1120 253101021 43- 504.00 $137.20 bill(s) is (are) true and correct and that the 1120 88201012 43- 504.00 $56.08 materials or services itemized thereon for 1120 253001019 43- 504.00 $133.74 which charge is made were ordered and received except n U 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)) 80301012 $83.52 253101021 $137.20 88201012 $56.08 253001019 $133.74 1 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 2a Clerk- Treasurer