Loading...
HomeMy WebLinkAbout198687 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE i CARMEL, INDIANA 46032 3950GUIONLANE CHECK AMOUNT: $137.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 198687 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 253110523 137.00 GROUNDS MAINTENANCE Invoice p Account No. Date s 2531 I v Total Amount Due 137.00 J Invoice Page Due Date Crean i Carmel Fire Department #46 253110523 1 Due Upon Receipt 'la City of Carmel Fred Glaser 2 Carmel Civic Square Carmel, IN 46032 i custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge 540 W 136th Street 2.00% /month Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 2 35000 '137.001 Put Another Application of Pre Emerge *`Must get invoice signed {jn �I Please Pay Last Amount 137.00 Total Area..... 35000 l g Messa e: 1 otal N JV 50 Nitrogen: 24 Phosphate: 0 ,Soluble Potash: 6% Slow Release Fertilizer LBS Q>�� N: 21 PK: 0 K20: 4% w/ 50% S/R Fert w/ .20% Merit LBS_ c J ll!;C s ru1t Vau !i aT Von i ftT 6 Time v i L 1 0 (PRODUCT i COMMENTS P;- emergent Barricade an annual grassy weed control F ertilizer t s_rit Grub Control i Herbicide gal Triplet 1.3 oz /AI /1,000syit 1� cal Imprelis 4.5oz /AI /Acre Imprelis is used, DO NOT compost or collect clippings' Lic. 1 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. 3950 Gulon Lane o Indianapolis, Indiana 46268 0 (317) 293 -6600 Fax (317) 293 -8539 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)) 253110523 46 $137.00 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 N WARRANT N Par 5 Lawn Care ALLOWED 20 IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $137.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 I 253110523 I 43- 504.00 I $137.00 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 AN Ra 0 2011 d .-a d f a e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund