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HomeMy WebLinkAbout198222 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE +o CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $185.50 INDIANAPOLIS IN 46268 CHECK NUMBER: 198222 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 235010516 127.00 GROUNDS MAINTENANCE 1120 4350400 88210426 58.50 GROUNDS MAINTENANCE Invoice �b Account No. Date 0 882 1,;201 Total Amount Due 58.50 Invoice Page Due Date Crew Carmel Firestation #44 88210426 1 Due Upon Receipt 43 j Fire Department Headquaters Fred I 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE I e. i ,Services Rendered At:CARMEL FIRESTATION #44 Map Rte 175 Service Charge 5020 E Main St 2.00% /month Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 2 t 12000 57.00 Extra Application of Pre Emergent` '*"Must get invoice signed GAS SURCHARGE j 1 .�l 1.50 I Please Pay Last Amount 58.50 y f f Total Area..... 12000 Message: Nitrogen: 24 Phosphate: 0 Soluble Potash: 6 �r� 50% Slow Release Fertilizer LBS' N: 21 PK: 0 K20: 4% w /.20% Merit IV Thanft Valor FCt?7v Ue Pap cJ PRODUCT COMENTS Pre emerges +.t Barricade an annual grassy weed control ,/Pertilizer tHerit'Gruh Control r Herbicide cal Tri¢mec 992 Broadleaf weed control _Wait ?4hrs then water Water in iavnediatly Lie. TERMS-- CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE j 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. p�rr�p��u�oc�o� 3950 Gino® Lane o Indianapolis, Indiana 46268 o (397) 293 -8800 Fax (317) 293 -3331 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)) 88210426 44 $58.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Par 5 Lawn Care IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $58.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 88210426 I 43- 504.00 I $58.50 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice, �p Account No. Date; s 2530 Total Amount Due 127.00 Invoice Page Due Date Crew Carmel Fire Station #42 253010516 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 STA TION #42 Ma p Rte 75 Service Charge 3610W 106th Street 2A0�7o /month Carmel IN added to overdue accounts. i Date Areas no►!n`� FERTILIZER ROUND 2 _Y__._ 46000; 2 f_ Apply a Second App of Pre Emergent 1 r I i I t r i i Must get invoice signed I v y; ga. i Please Last Amount 127.00 l f C 1 Total Area..... 46000 I Message: E en: 24 Phosphate: 0°o�Soluble Potash 6% Release Fertilizer ILBS K:O K20:4% 50% Slow Release w "20% Merit LBS 1 �`7 p�c Time it y 0C V C11 in PRODUCT COI Mi NTS Gl/� jl /rn-c I' v i Pre- emergent Barricade an annual grassy weed controi z e r .L//7itJLaG/� !N C/ r i Merit] Grub Control p Herbicide gal Trimec 992 Broadleaf weed control Wait 24nrs `:hen ter Water in immediatly cr' /i /1�i LIC. �aJ jl TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE E 9 CHARGE of 2 per month or 24 ANNUAL RATE computed from statement. Minimum charge 50 cents. I l Reasonable attorney fees and all other costs of collection will be assumed by the customer. pa rfflaw n x om 3950 Guion Lane Indianapolis, Indiana 46268 (31 7) 293 -8800 Fax (31 7) 293 -8831 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)) 253010516 42 $127.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Par 5 Lawn Care IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $127.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 253010516 I 43- 504.00 I $127.00 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 JUN -6 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund