162911 08/20/2008 CITY OF CARMEL INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $119.04
CARMEL, INDIANA 46032 3950 GUION LANE
"ti off -�o+ INDIANAPOLIS IN 46268 CHECK NUMBER: 162911
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 2530807011 119.04 GROUNDS MAINTENANCE
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Account No. Date
0 2530 l V
0� Total Amount Due
119.04
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Invoice Page Due Date Cre
r. Carmel Fire Station #42
253080711 1 Due Upon Receipt
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
3611; vV 9C6tn SVeer 2.0 0;o;mcndh
Carmel IN added to overdue accounts.
j Date Area Amount
FERTILIZER ROUND 3 46000 119.04
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i
Please Pay Last Amount 119.04
Total Area..... 46000
Message:
26 -0 -5, 50% Uflexx Slow Release Fertilizer LBS 1
21 -0 -8, 50% Uflexx Slow Release Fertilzier.w! Merit LBS
*Now is the time to start watering the lawn
Thank You For Using per 5 Time Lj.�
ND SPEED The 6' Peirs®nsa T ouch 1('eoPe
PRODUCT COMMENTS
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V Fertilizer
Insecticide
rub Control 'J�
erbicide `-1al Trimec 992 1
Wait 24hrs then water Water in immediatly
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
$119.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 253080711 43- 504.00 $119.04 I 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
AUG ZQQ8
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))
253080711 Grounds Mtce. Sta. 42 $119.04
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