HomeMy WebLinkAbout200963 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
I: t ONE CIVIC SQUARE PAR 5 LAWN CARE
s, l CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $264.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 200963
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253010801 127.00 GROUNDS MAINTENANCE
1120 4350400 253110622 137.00 GROUNDS MAINTENANCE
Invoice
1,b Account No. Date
2531 l�1[
Total Amount Due
137.00
Invoice Pacle Due Date Crew
Carmel Fire Department #46 253110622 1 Due Upon Receipt 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
540 W 1 36th Street 2:00% /month
Carmel IN added to overdue accounts.
1
Date Area Amount
FERTILIZER ROUND 3 40000 137.00
f
***Must get invoice signed*** )1
l e t Please Pay Last Amount 137.00
r
Total Area..... 40000 I
Message: '1
Total Nitrogen: 24 Phosphate: 0 Soluble Potash: 6% -j V
50% Slow Release Fertilizer LBS____
N. 21 PK: 0 K20: 4% 50% Slow Release Fert w /.20% Merit L y�
'S .1
n. V Time
VP
N
u
P,RDDUCT du`a COMMEN 5
C�4b s IJU see
gre- emergent Barricade an annual grassy weed control v
Fertilizer i
,M erit Grub Control
Herbicide gal Triplet 1.3 pz /A1 /1,000sgft,
gal Imprelis 4.5oz /A1 /ACre I
*if Imprelis is used, HO NOT compost or collect clippings* Lfc.
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 Jts
costs of collection will be assumed by the customer.
p uMa\ ll/ ll Clocom
3950 Gulon Lane a Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831.
Invoice
b Account No. Date
2530
Total,Amount Due
127.00
Invoice Page Due Date Crew
Carmel. Fire Sta #lOrl #42 253010601 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 STATION #42 Map Rte 75 Service Charge
3610 W 166th°Street
Carmel IN added to overdue accounts.
Date
Area Amount i
FERTILIZER ROUND 3 46000 127.00
*"*Must et invoice signed*** 1 L
g F lo
Please Last Amount 127.00
Total Area..... 46000
Message:
Total Nitrogen: 24 Phosphate 0% Soluble Potash: 6%
50% Slow Release Ferttlizer LBS�
N2: 21 PK;O, K20: 4% 50% SIR Fertilizer w/.20 Merit L BS
F f e l i 2" l]"w f Time p
PRODUCT COMMENTS
Pre- emergent Barricade an annual grassy weed control
Fertilizer
Merit�Grub Contra
Herbicide gal Triplet 1.3 oz /AI /1,000sgft
gal Imprelis 4.5oz /AI /Acre QC
LIC. Z
f If imprelis is used, DO NOT compost_or collect clippings* te -uU
i
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 casts of collection will be assumed by the customer.
p arNa1:11/ n.catl Il ll
3950 Gulon Lane o Indianapolis, Indiana 46268 (317) 293-5800 o Fax (31 7) 293 -8531
VOUCHER NO. WARRANT NO.
Par 5 Lawn Care ALLOWED 20
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$264.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #rrlTLE AMOUNT Board Members
1120 253010801 43- 504.00 $127.00 1 hereby certify that the attached invoice(s), or
1120 253110622 43- 504.00 $137.00 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 2 2011
M
7
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. 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))
253010801 42 $127.00
253110622 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