HomeMy WebLinkAbout201362 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
t' ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032
3950 GUION LANE CHECK AMOUNT: $81.50
INDIANAPOLIS IN 46268 CHECK NUMBER: 201362
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 80310822 81.50 GROUNDS MAINTENANCE
Invoice
�c Account No. Date
803 /(1[
Total Amount Due
81.50
Invoice Page Due Date Crew
Carmel Firestation #43 80310822 1 Due Upon Receipt 41
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 Service Charge
.106th and Lakeshore Dr West 2.00% /month
i Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 20000 80.00
'Must get invoice si ned'`*"�
GAS SURCHARGE 9 1.50
iii
`rte
i
I L
j u
Please Pay Last Amount 81.5
Total Area..... 20000
Message:
Totals: 24% Nitrogen, 0% Phosphate, 6% Soluble Potash
50% Slow Release Fertilizer
r
i( f
1 �1c lniC i !`'Cows 2): ;dln P-s-'LP �y
Product: .56 I Time /1• IiJ
+O� Fertilizer Comments:
Herbicide gal Trimec 992 (1.33 oz 1000sgft)
Drive Herbicide
*Remember this is a good timejor_a Fall -Aeration.w*
Lie.
*We recommond aeration every other year*
TERMS CASH Payment due at time of service. Past due accounts will incur PAYMENT FINANCE
CHARGE of 2°k 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.
parMaw]n. cam
3950 Gulon Lane o Indlanapoft, Mlana 46268 o (317) 293 -3300 Grab (317) 293 -8331
VOUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$81.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 I 80310822 I 43 504.00 $81.50 1 hereby certify that the attached invoice(s), or
bi11(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEO i 2 20H
N �jJM ef
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
80310822 $81.50
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