HomeMy WebLinkAbout198687 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
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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
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Carmel Fire Department #46 253110523 1 Due Upon Receipt 'la
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
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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
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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
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(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