HomeMy WebLinkAbout202256 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $185.50
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 202256
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253010909 127.00 GROUNDS MAINTENANCE
1120 4350400 88210822 58.50 GROUNDS MAINTENANCE
Invoice
�b Account No. Date
0 882 91 f�/_/�(
Total Amount Due
58.50
Invoice Page Due Date Crew
Carmel Firestation #44 88210822 1 Due Upon Receipt 43
Fire Department Headquaters Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRESTATION 944 Map Rte 175 Service Charge
5020 E Main St 2:00 /month
Carmel IN added to overdue accounts.
Date r Area Amount
FERTILIZER ROUND 4 0 12000 57.00
***Must get invoice signed***
GAS SURCHARGE �:i i 1.50
Please Pay Last Amount 58.50
Total Area..... 12000
Message:
Totals: 24% Nitrogen, 0% Phosphate 6% Soluble Potash
50% Slow Release Fertilizer A LBS
l Lr i Lr JcCj C� a
Product: r Time: ze_A
Fertilizer Comments:
—JG Herbicide gal Trimec 992 (1.33 oz 1000saft)
Drive Herbicide
*Remember this is a good time for a Fall Aeration.
r Lic. ✓�f�r
°toe recommond aeration every other year*
z, 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, Mdiana- 46266 o (317) 293 -3300 o Fax (397) 293 -6631
Pro Invoice
�b Account No, Date
�l L 2530
1 Total Amount Due
127.00
Invoice Page Due Date Crew
Carmel Fire Station #42 253010909 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE STATION #42 Map Rte 75
3610 W 106th- Street-
Carmel IN
i
Date r Area Amount
FERTILIZER ROUND 4 `Z ��i 46000 127.00
***Must get invoice signed*** I V
Please �ay Last Amount 127.00
Total Area..... 46000
Message:
Totals- Nitrogen: 24 Phosphate:0 Soluble Potash:�6
50% Slow Release Fertilizer
Product: Time
?C Fertilizer Cojjmm��ents: 7ei�T �o �pYlrl/ 1 iR!l
Herbicide gal Triplet 1.3 oz /AI /1,000sgft
Drive Herbicide
*Remember this is a good time for a Fall Aeration.
7" /tx6 LIC.
*We recommond aeration every other year*
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 Gulon Lane o Indianapolis, Indiana 46268 o (317) 293 -3500 o Fax (317) 293 -3531
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))
253010909 42 $127.00
88210822 44 $58.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$185.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 253010909 j 43- 504.00 $127.00 1 hereby certify that the attached invoice(s), or
1120 88210822 43- 504.00 $58.50 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
SEP 2 6 2011
Sys' d
t� s
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund