160015 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
i CHECK AMOUNT: $128.40
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 160015
CHECK DATE: 5128/2008
PARTMENT A CCOUNT PO NUMB INVOIC NUMB AMOUNT DESCRIPTION
1120 4350400 80380505 74.99 GROUNDS MAINTENANCE
_1120 4350400 88280424 53.41 GROUNDS MAINTENANCE
Invoice
Account a
Account No. Date
803 J r l 71
Total Amount Due
74.99
i
Invoice Page Due Date Crew
Carmel Firestation #43 80380505 1 Due Upon Receipt 41
j Fire Department Headquaters -Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5'LAWN CARE
Services Rendered At:CARMEL FIRESTATION #43 Map Rte 35
105th_and- takeshore.Dr -lA lest
Carmel IN
Date Area Amount
FERTILIZER ROUND 2 20000 74.99
j
t
w
.r
r
4
t 1
Please0ay Last Amount 74.99
Total Area..... 20000
Message:
EP 50% Uflexx Slow Release w13% FE 50% Slow Release Fertilzier w /Merit LBS
ter Pest Control Talstar GAL
Thank You For Using Par 5 Time t
WIND SPEED mph The Personal Touch People
PRODUCT COMMENTS
Pre- emergent
Fertilizer
Insecticide
"rub Control
Herbicide gal Trimec 992
24hrs then water Water in immediatly
I
'Flar5 Lawn oc®m Lic.
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 °f ANNUAL RATE computed from statement. Minimum charge 50 cents.
Reasonable attorney fees and all other costs of collection wili be assumed by the customer.
i
3950 Guion Lane Indianapolis, Indiana 46268 o (317) 293 -8800 o Faz (317) 293 -8831
i
I nvoice
Account No. Date
882
Total Amount Due
53.41
Invoice Page Due Date Crew
Carmel Firestation #44 88280424 1 Due Upon Receipt 43
Fire Department Headquaters Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
i
Services Rendered At:CARMEL FIRESTATION #44 Map Rte 175
Carmel IN
Date Area Amount
FERTILIZER ROUND 1 12000 53.41
s
f
Please Pay Last Amount 53.41
i n
Total A 12000
Message:
13 -3 -5 w/.28% Barricade 255 Slow Release, Fertilizer L S
Thank You For Using par 5
Time:
The ""Personal Toulch people
4 Comments:
Wind Speed mph
i
Product:
Pre- Emergent
c Fertilizer
Herbicide
i t
9 a1 Triinec ft KaVC' nxam LIc. �L L
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 (317) 293 -8800 Fax (317) 293 -8831
VOUCHER iNO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$128.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 88280424 43- 504.00 $53.41 1 hereby certify that the attached invoice(s), or
1120 80380505 43- 504.00 $7499 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
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))
05/07/08 88280424 Lawn Mtce. Sta. 44 $53.41
05/07/08 80380505 Lawn Mtce. Sta. 43 $74.99
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