161020 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
0 CHECK AMOUNT: $249.71
��ra CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 161020
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253080509 119.04 GROUNDS MAINTENANCE
1120 4350400 253180521 130.67 GROUNDS MAINTENANCE
-3
Invoice
Account No. Date
2531
i
Total Amount Due
i
130.67
I
Invoice Page Due Date Crew
Carmel Fire Department #46 253180521 1 Due Upon Receipt 19
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
Carmel IN
Date Area Amount
i FERTILIZER ROUND 2 130.67
Please Put Another Application of Pr E ergent
down I I I I I Q J v!
I`
y
Please Pa Last Amount 130.67
Total Area..... 35000
Message:
U l
26 -0 -5, 50% Uflexx Slow Release Fertilizer rLBS U
22 -3 -8, 50% Slow Release Fertilizer w /Merit, LBS
Perimeter Pest Control Talstar GAL
�j' Y®a� For Using Par 5
Time
WIND II SPEED mph he P ersona l Touch People
PRODUCT COMMENTS
I /Pre- emergent J'
Fertilizer
insecticide
Grub Control
Herbicide gal Trimec 992
l i
Wait 2Ahrs then water Water inn i mm m e p d i i atly c� �p� /,a n
ll C�tlll �JLC�SItVt' n.co Llc.'#
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 Falk (317) 293 -8831
Invoice
i
Account No. Date
l cr 2530 4
Total Amount Due
119.04
i
Invoice Page Due Date Crew
Carmel Fire Station #42 253080509 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel. Civic Square
Carmel, IN 46032
1 custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE STATION #42 Map Rte 75
36'i ir'� "G i
061:1
Carmel IN i
Date 1 Area Amount
FERTILIZER ROUND 2 46000 119.04
Apply a Second App of Pre Emergent Please! 0 i
1 n
i
flij Uhl
t
/j 1
y
Please Pa Last Amount 119.04
Total Area..... 46000
Message:
F 0% 0% Uflexx Slow Release Fertilizer w /3% FE eG. l BS V Slow Release Fertilizer w /Merit LBS r Pest Control Talstar
Thank You For Using par 5 Time
WIND SPEED mph The 66 lrersoUUa Touch People
PRODUCT COMMENTS
Pie-emergent
I L/Pertilizer
___Insecticide
l ob Contrc
He rbicide gal T,rimec 992 A
Wait 294::s then.water __Water in immediatly c
I.
p�16L1 wnoc om Lic.#
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.
I
3950 Guion Lane o Indianapolis, Indiana 46268 (317) 293 -8800 o Fak (317) 293 -8831
VOUCHER NO. WARRANT NO.
Par 5 Lawn Care ALLOWED 20
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 253080509 43- 504.00 $119.04 1 hereby certify that the attached invoice(s), or
1120 253180521 43- 504.00 $130.67 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
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))
06/04/08 253080509 Station 42 $119.04
06/09/08 253180521 Station 46 $130.67
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