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Home My WebLink About200050 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $140.30 CARMEL, INDIANA 46032 3950 GUION LANE INDIANAPOLIS IN 46268 CHECK NUMBER: 200050 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 80310609 81.80 GROUNDS MAINTENANCE 1120 4350400 88210609 58.50 GROUNDS MAINTENANCE Invoice �D Account No. Date i 803 Total Amount Due 81.50 Invoice Pa a Due Date Crew Carmel Firestation #43 80310609 1 Due Upon Receipt 41 Fire Department Headquaters -Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered At:CARMEL FIRESTATION #43 Map Rte 35 Service Charge 106th and Lakeshore Dr West Carmel .IN 2.00 %,Imon ?h added to overdue accounts. Date i Area Amount FERTILIZER ROUND 3 20000 80.00 ***Must get invoice signed*** �l n GAS SURCHARGE i I 1.50 Please Pay Last Amount 81.50 Total Area..... 20000 Message: Total Nitrogen: 24 Phosphate: 0 Soluble Potash: 6 50% Slow Release Fertilizer 6O LBS iN: 21 PK: 0 K20: 4% w/ 50% S/R Fert w /.20% Merit LBS Jharn �z yo U GoV U0 n FE'r 0 9 �o i Time maannd# Po o, PRODUCT COMMENTS Pre- emergent Barricade_an annual grassy weed control Fertilizer Merit Grub Control _Herbicide gal Triplet 1.3 oz /AI /1,000sgft gal Imprelis 4.5oz /AI /Acre J *If Imprelis is used, DO NOT compost or collect clippings* '9d9 LiC• -'J o. U:KsEr 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. P Malll/n°com 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -5800 o Fax (317) 293 -5539 Invoice �5 Account No. Date a 882 1 _/_1,5 j Total Amount Due 58.50 Invoice Page Due Date Crew Carmel Firestation #44 88210609 1 Due Upon Receipt 43 Fire Department Headquaters Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE 1 Services Rendered At:CARMEL FIRESTATION #44 Map Rte 175 Service Charge I 5020 E Main St 2:00 %/month Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 3 ��t 12000 57.00 ***Must get invoice signed*** GAS SURCHARGE 1.50 Please Pay Last Amount I 58.50 Total Area..... 12000 Message: F 2PK: rogen: 24 Phosphate: 0 Soluble Potash: 6% low Release Fertilizer LBS 0 K20: 4% w/ 50% S/R Fert w /.20% Merit LBS i i IT 1 Y10 U F(DT �0 R n6- 0 Time ri in "f lsl 1'`� 0�r uc 1J is C� 1�, a r�_rJ� PRODUCT COMMENTS Pre- emergent.- _Barricade an annual grassy weed control _'.e!!!� Merit Grub Control _Herbicide gal Triplet 1.3 oz /AI /1,000sgft gal Imprelis 4.5oz /AI /Acre !If Imprelis is used, DO NOT compost or collect clippings* /ffG'y LIC• 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. par5lawnxo 3950 Guion Lane Indianapolis, Indiana 46268 m (317) 293 -8800 a Fax (317) 293 -8831 VO NO. WARRANT NO. Par 5 Lawn Care ALLOWED 20 IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $1 4 0. 30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department p0# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 80310609 43- 504.00 $81.80 1 hereby certify that the attached invoice(s), or 1120 88210609 43- 504.00 $58.50 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 AUG —'1 20„ 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. 19 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)) 80310609 43 $81.80 88210609 44 $58.50 ay 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