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