HomeMy WebLinkAbout166336 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $249.71
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 166336
CHECK DATE: 11/24/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253081010 119.04 GROUNDS MAINTENANCE
1120 4350400 253181014 130.67 GROUNDS MAINTENANCE
r.,
Invoice
Account No. Date
0 2530
o� Total Amount Due
127.37
Invoice Page Due Date Crew
Carmel Fire Station #42 253081010 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
t Services Rendered At:CARMEL FIRE STATION #42 Map Rte 75 Service Charge
3610`t1V 2.0 0 ,o,mon.L
Carmel IN added to overdue accounts.
I
Date Area Amount
FERTILIZER ROUND 5 f 46000 119.04
Sales Tax for IN J 8.33
f'.
o
y
Please Pa Last Amount 127.37
Total Area..... 46000
Message:
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E-O-5ll Mineral LBS
Thank You For Using fear 5
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Time
product: e suc People
Fertilizer a
Herbicide gal Triplet
IHerbicide�is only applied as weather permits*
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*Aerations will continue until Thanksgiving
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Par5Lawn.co[r�ll Lic. wT 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 costs of collection will be assumed by the customer.
3950 Guion Lane o Indianapolis, Indiana 46268 (317) 293 -8800 o Fax (317) 293 -8831
Inv ®ice
Account No. Date
o 2531
0� Total Amount Due
130.67
Invoice Page Due Date Crew
Carmel Fire Department #46 253181014 1 Due Upon Receipt 19
I 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 VV 136th Street— 2.00 %o /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 5 40000 130.67
D 1
Please Pay Last Amount 130.67
v
Total Area..... 40000
Message:
24-0 -5 All Mineral LBS
JrP
Thank You Fo Using p 5 Time
5� �r /y� �jy ryS1 n tS
Product: he 66 t1 'erSoQ�6�onmidn�rs�t� ll If e ha
Fertilizer
Herbicide gal Triplet
I Herbicide 'is only applied as weather permits'
"Aerations will continue until Thanksgiving
LIC. L/
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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 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831
VOUCHER NO. WARkANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$249.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 253181014 43- 504.00 $130.67 1 hereby certify that the attached invoice(s), or
1120 253081010 43- 504.00 $119.04 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
NOV 2 4 ?008
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))
253181014 Sta. 46 $130.67
253081010 Sta. 42 $119.04
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