162455 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
lo CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $130.67
M roN INDIANAPOLIS IN 46268 CHECK NUMBER: 162455
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1120 4350400 253180711 130.67 GROUNDS MAINTENANCE
t
C1Vo ce
Account No. Date
2531
Total Amount Due
130.67
A Invoice Page Due Date Crew
I
Carmel Fire Department #46 253180711 1 Due Upon Receipt 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
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Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
540 bb' 136th Street 2,00% /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 3 40000 130.67
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Please Pay Last Amount 130.67
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Total Area..... 40000
Message:
r 5, 50% Uflexx Slow Release Fertilizer LBS
50% Uflexx Slow Release Fertilzier'w/ Merit LBS
w is the time to start watering the lawn
Thao l Yoa���c o r Using P ar 5 Time
WIND SPEED mph Th ��ll Sony OUCh 9 Peop0P
PRODUCT COMMENTS
PP e- emergent
Insecticide
I Grub Control
[:�Zerbicide gal Trimec 992
Wait 29hrs then water Water i n immediatly
lin
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
$130.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 253180711 43- 504.00 $130.67 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
a
Title \J
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))
07/25/08 253180711 Grounds Mtce. $130.67
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