165381 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $53.41
INDIANAPOLIS IN 46268 CHECK NUMBER: 165381
CHECK DATE: 10/2912008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 88280815 53.41 GROUNDS MAINTENANCE
;r
Invoice
Account No. Date
882 1 n m rS
Total Amount Due
r 53.41
Invoice Page Due Date Crew
Carmel Firestation #44 88280815 1 Due Upon Receipt 43
Fire Department Headquaters Fred
2 Civic Square
Carmel, IN 46032
j custom REMIT TO: PAR 5 LAWN CARE
i
r Services Rendered At:CARMEL FIRESTATION #44 Map Rte 175 Service Charge
5020 E Main St 2.00% /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 12000 53.41
J i
�j
Please Pay Last Amount 53.41
Total Area 12000
Message:
J� `j
22 -0 -5, 50% Slow Release Feritlizer w /'3% Fe LBS
Product:
Thank You For Us Ing Par Time:
s Fertilizer Comments:
Herbicide gal Triplet (1.5 oz 1000sgft)
Drive Herbicide
.<ECIemL`E:r l't'el 1S a C3UOC L11lle
*We recommend aeration every other year}- ���������o�O� r LIc. C
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. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$53.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 88280815 43- 504.00 $53.41 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
OCT 2 7 2008
V C
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))
88280815 Sta. 44 $53.41
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