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
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Wait 24hrL then water WateL in iEnmediat,1:y r Lie.
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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