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HomeMy WebLinkAbout202707 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $12.01 t CARMEL, INDIANA 46032 3950 GUION LANE INDIANAPOLIS IN 46268 CHECK NUMBER: 202707 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1120 4350400 253001203 124.99 GROUNDS MAINTENANCE 1120 4350400 253110823 137.00 GROUNDS MAINTENANCE Invoice �D Account No. Date o 2531 4; 1; /it Total Amount Due 137.00 Invoice Page Due Date Crew Carmel Fire Department #46 253110823 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 Service Charge 540 W 136th Street 2:00 /armonth overdue accounts. Carmel IN added to I Date Area Amount I FERTILIZER ROUND 4 1� 40000 137.00 ***Must get invoice signed*** Please Pay Last Amount 137.00 Total Area..... 40000 Message: A Totals Nitrogen: 24 Phosphate: 0%, Soluble Potash: 6% 50% Slow Release Fertilizer U -LBS Product: r h 1 y Time: n J� 1t, L I l. rtilizer Comments: He rbicide gal Triplet 1.3 oz /AI /1,000sgft Drive Herbicide. *Remember this is a good time for a Fall Aeration. -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 -3300 o Fax (317) 293 -3331 DEC -3 -2010 09:59 FRON:PAR5 LAWNCARE 3172938831 TO:5712615 P.2/2 I Account No. Date 2530 I ll Total Amount Due 124.99 Invoice Page Due Date Crew Carmel Fire Station #42 253001203 1 Due Upon Receipt 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 942 Map Rte 10 Service Charge 3610 W 106th Street 2.00 /month Carmel IN added to overdue accounts. Date Aroa Amount CREDIT CR 124,99 Credit application on 6 /1 /10 Please Pay Last Amount 124.99 I f ParSLatuvinxom I_ic. 3950 Guion Lane Indianapolis, Indiana 46268 (317) 293 -88DO Fax (317) 293 -8831 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)) 253110823 $137.00 253001203 ($124.99) 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 VOUCHER NO. WAR NO. ALLOWED 20 Par 5 Lawn Care IN SUM OF 3950 Guion Road Indianapolis, IN 46268 $12.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 253110823 43- 504.00 $137.00 1 hereby certify that the attached invoice(s), or 1120 253001203 43- 504.00 ($124.99) 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 OCT 10 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund