158072 04/01/2008 CITY OF CARML, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $249.71
INDIANAPOLIS IN 46268 CHECK NUMBER: 158072
CHECK DATE: 4/1/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 249.71 GROUNDS MAINTENANCE
I
I nvoice
e Account No. Date
2531 3 l
Total Amount Due
130.67
s
Invoice Page Due Date Crew
Carmel Fire Department #46 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
540 VV 1.36th_Street
Carmel IN
Date Area Amount
�I
III FERTILIZER ROUND 1 130.67
y
r
t
r
V Please Pay Last Amount 130.67
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otai t}52'v"3
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Message:
13 -3 -5 w /.28% Barricade 25% Slow Release Fertilizer i LBS
5 -5 -5 w /.38% Barricade 20% Slow Release Fertilizer LBS
25 -0 -6 w 30% Slow Release Fertilizer LBS
Thank You For Using Par 5
�2; 3
Ti..:
The "Personal Touch Peop§(
Comments:
Wind Speed ntph
f it-
Produc
v 3
Pre -r. 1efoent
y i
Fern Lzer
Herbicide
z oal Tr-i;nec
TERMS CASH Payment due at time of service. Past due accounts will incur a PAYMENT FINANCE I
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 Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831
I nvoice
Account No. Date
2530 /.;Z)
I Total Amount Due
119.04
Invoice Page Due Date Crew
Carmel Fire Station #42 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
c Carmel, IN 46032
i
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE STATION #42 Map Rte 75
3610 "A"F06th Street
Carmel IN
Date Area Amount
FERTILIZER ROUND 1 46000 119.04
Please'Pay Last Amount 119.04
Total Area..... 46000
Message:
t
13 -3 -5 w /.28% Barricade 25% Slow Release Fertilizer LBS� l
5-5-5w/.38% Barricade 20% Slow Release Fertilizer LBS
25 -0 -6 w 30% Slow Release Fertilizer LBS
i
Thank You For Using Pare 5
The "'Personal Touch" Peop §e Time:
Comments: rj r A) 6
Wind Speed mph /!/_`j� A
I Product;
Pre- Emergent
Fertilizer
Herbicide
_gal Triinec Uolvio LIc.
u e� v
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 Indianapolis, Indiana 46268 o (317) 293 -8800 m Fax (317) 293 -8831
VOUCHER NO. WARRANT N O.
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 $119.04 1 hereby certify that the attached invoice(s), or
1120 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
c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1955)
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))
Lawn Maintenance Sta. 42 $119.04
Lawn Maintenance Sta. 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