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HomeMy WebLinkAbout197770 05/26/2011 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: $81.50 INDIANAPOLIS IN 46268 CHECK NUMBER: 197770 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 80310426 81.50 GROUNDS MAINTENANCE Invoice �h Account. No Date o 8031 1 Total Amount Due 81.50 Invoice Page Due Date ;Crew Carmel Firestation #43 80310426 1 Due Upon Receipt 41 Fire Department Headquaters -Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE i Services Rendered At:CARMEL FIRESTATION #43 Map Rte 35 Service Charge 106th and Lakeshore Dr West 2.00 /month I Carmel IN r added to overdue accounts. I Date Area Amount l FERTILIZER ROUND 2 r "'i 20000 80.00 Extra Application of Pre Emergent, Must get invoice signed GAS SURCHARG,E�..~ i U�� 1 1.50 Please Pay Last Amount 81.50 Total Area..... 20000 Message: L2PK 24 .Phosphate' 0 Soluble\Potash: 6% w Release Fertilizer A LBS 0 K20: 4 %wl,20% Merit LBS ff U��1Cl[i` K (Duj' I Pali{ eJ Time il f� 1S7 Y9 t RouuCT COMMENTS I Barricade an annual grassy weed control Mayil: Gub C6[Itt'ol. gal T- riatec 992 27Qadleaf weed control T i Wait 24hrL then water WateL in iEnmediat,1:y r Lie. I TERMS° CASH Payment due at time of service. Past due accounts Mitt 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 Gulon Lane o helknapolis, Indiana 46266 o (397) 293 -8 o Fax (317) 293 -3639 VOUCHER NO. WARRANT NO. ALLOWED 20 Par 5 Lawn Care IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members r 1120 I 80310426 1 43- 504.00 I $81.50 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 MAY 2,31-20H 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)) 80310426 43 $81.50 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