164867 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
i ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $249.71
1 CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 164867
CHECK DATE: 10116/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`•1120 4350400 249.71 GROUNDS MAINTENANCE
Invoice
Account No. Date
a 2531 Ail G
Total Amount Due
130.67
Invoice Page Due Date Crew
Carmel Fire Department #46 1 Due Upon Receipt 19
City of Carmel I 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 %1month__
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 40000 130.67
t
Please Pay Last Amount 130.67
I Total Area..... 40000
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4
j
Message:
-A r
22 -0 -5 50% Slow Release Fertilizer w 3 Fe LBS
i
i Thank You For Using pa r 5
Product: Time:
T he "Pe Touch People
Fertilizer Comments:
r t
Herbicide gal. Triplet S1.5 oz 1000sgft; Gt�4�!'� S�� y)
i Drive Herbicide
e
—Remember 'this is a good time for a Fall Aeration.
�We recommend aeration every other year
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 Lange o Indianapolis, Indiana 46268 o (317) 293 -8800 Fax (317) 293 -8831
I
Account No.. Date
0
2530 1 /1
Total Amount Due
119.04
Invoice Page Due Date Crew
Carmel Fire Station #42 253080908 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
2.00 /month
J Carmel IN added to overdue accounts.
1 Date Area Amount
FERTILIZER ROUND 4 r rr rv_ 46000 119.04
if
Please Pay Last Amount 119.04
r
V
Total Area..... 46000
f
Message:
22 -0 -5 50% Slow Release Fertilizer w 3 °/0 'Fe3 A LBS,
Thank You For Using Par 5 5
j Product: Time:
The "Personal Touc Pe B�
f ertilizer Comments:
Herbicide gal Triplet (1.5 oz 1000sgft)
Drive Herbicide tx 16!"`
*Remember this is a good time for,a Fall Aeration.
j
We recommend aeration every other yearn 86La@1P n.com C a'7 Llc. j
i
i
TERMS CASH Payment due at time of service: Past due accounts will incur a PAYMENT FINANCE
CHARGE of 2% per month or 24°1 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
VOUC NO. WARRANT N
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 43- 504.00 $1 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
l materials or services.itemized thereon for
which charge is made were ordered and
received except
a /f�
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))
Grounds Mtce. $249.71
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