157617 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
BFI ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $74.99
CARMEL, INDIANA 46032 3950 GUION RD
INDIANAPOLIS IN 46268 CHECK NUMBER: 157617
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 80380214 74.99 GROUNDS MAINTENANCE
I nvoice
Account No. Date
0�
803
Total Amount Due
74.99
Invoice Page Due Date Crew
Carmel Firestation #43 80380214 1 Due Upon Receipt 41
3
Fire Department Headquaters -Fred
2 Civic Square
j Carmel, IN 46032
I custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRESTATION #43 Map Rte 35
106'h-and-L2!<--shore-Dr- �IVP-st
i
Carmel IN
Date 7 rea Amount
FERTILIZER ROUND 1 1 20000 74.99
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f Please Pay Last Amount 74.99
Total Area 20000
Message:
13 -3 -5 w /.28% Barricade 25% Slow Release Fertilizer LBSk 1 U
5-5-5w .38 Barricade 20% Slow Release,Fentiizer LBS s
25 -0 -6 w 30% Slow Release Fertilizer Y LBS��
Thank You For Using Par 5
The "'Personal a
rsonal Tout G°peop§e Time: I
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comments:
Wind Speed mph
Product:
Pre- Emergent
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Fercil.izer
l- Herbicide 30 6V
gai. Trimec O �p p�p�p
Pall 5LSIYCI11llaca Llc.
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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 e (317) 293 -8800 Fax (317) 293 -8831
VQUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$74.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 8038021 43 504.00 $74.99 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
II/A
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))
03/12/08 80380214 Grounds 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