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