HomeMy WebLinkAbout196495 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
(9D ONE CIVIC SQUARE PAR 5 LAWN CARE CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $264.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 196495
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253010318 127.00 GROUNDS MAINTENANCE
1120 4350400 253110318 137.00 GROUNDS MAINTENANCE
I nvoice
�b Account No. Date
v 2531 jek!;'
I Total Amount Due
137.00
Invoice Page Due Date Crew
Carmel Fire Department #46 253110318 1 Due Upon Receipt 19
City of Carmel 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
2.00% /month Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 1
I 35000 137.00
*Must get invoice signed
!I o�
Please Pay Last Amount 137.00
Total Area..... 35000
Message. J/
Nitrogen:13 Phosphate: 0 Soluble %f
sh: 5% w 128 U
Barricade, 20% Slow Release Fertilizer 10O LBS.,
I N2:24 PK. 0 K20: 6% w /.25% Slow Release Fert L-BS- UNng
4d.nd Spe ed mph Time:
U T39 si ll l�i11 ono Foo u aU Il P alJ' Pa
p
-5 -5 .38y Barricade 20% Slow Release" Fertilizer LSS Comments:
Pre- E:neraenc- Barricade an annual grassy weed control
Fertilize.
gal Trimer .992 (1.33-oz 1000sgrt!
Broadleaf Weed Control G' L.IC.
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.
i Reasonable attorney fees and all other costs of collection will be assumed by the customer.,
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3950 Gulon Lane o lindianapoft, Indiana 46268 o (317) 293 -8800 o Fan (317)'293-8831
Invoice
j J
CQ_1�1p Account No. Date
o f 2530Il�
Total Amount Due
127.00
Invoice Page Due Date Crew
Carmel Fire Station #42 253010318 1 Due Upon Receipt 57
City of Carmel /Fret! Glazer
2 Carmel Civic Square j
Carmel,' IN 46032
custom REMIT TO: PAR 5 LAWN CARE i
Services Rendered At:CARMEL FIRE STATION #42 Map Rte 75 Service Charge
/mo
3610_W 1.06th.Street 2 -00% nth
Carmel IN added to overdue accounts.
Date r
Area Amount
FERTILIZER ROUND 1 46000. 127.00
*Must get invoice signed''
I
Please Pay Last Amount 127.60
Total Area..._ 46000 I
Nitrogen: 13 %o, Phosphate: 0 Soluble w /.2
Barricade, 20% Slow Release Fertilizer LBS
N2:24 PK: 0 K20:6% w 1.25% Slowe Feet LBS
Thor k V00 U Few us o P&Ir 3 r
Wind Speed mph Time: !i L" y�
-5 -5 w /..38% Barricade 20% Slow Release Fertilizer LBS xommenLS: GLJ
Pre- Emergent Barricade an annual grassy weed cenLrol
1 L/ FerCiEi er, G'. .R I
1"
gel Trimec .992 (1.33; az 1000sgft) i
Brcadleaf Weed Control LEA. Q t
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 l
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I 3950 duion Lane o Indana poft, Indaena 46268 (317) 293 -8800 Fax (317) 293 -8831
VOUCHER NO. WARRANT NO.
Par 5 Lawn Care ALLOWED 20
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$264.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT
Board Members
1120 253010318 43- 504.00 $127.00 1 hereby certify that the attached invoice(s), or
1120 253110318 43- 504.00 $137.00 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
APR
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))
253010318 42 $127.00
253110318 46 $137.00
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
,20
Clerk- Treasurer