177348 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
3950 GUION LANE CHECK AMOUNT: $56.08
CARMEL, INDIANA 46032 C
INDIANAPOLIS IN 46268 HECK NUMBER: 177348
ON
CHECK DATE: 9115/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOU DESCRIPTION
1120 4350400 88290825 56.08 GROUNDS MAINTENANCE
Invoice
Account No Date
o 882 l
i Total Amount Due
7
56.08
1
Invoice Page Due Date Crew
Carmel Firestation #44 88290825 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 #44 Map Rte 175 Service Charge
t. ._.T d,. 5020`E'Main Si
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 12000 56.08
Please P ay Last Amount 56.08
v
J V Total Area..... 12000
Message:
Totals Nitrogen: 22 Phosphate: 0% Soluble Potash. 5%
50% Slow Release Fertilizer f� LBS
m.
2
Thank You For Using Par 5 ��h t
Fro, 11cr: Time: I
Fertilizer Continents:
Herbicider�_gal,Trimec 992 (1.33 oz 1000sgft)
Drive Herbicide
',Remember this is a good time for a Fall Aeration.
'We recommend aeration every'other year
n 6�
Par5L��1wl� ca 11`Yll Lic.
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 Cuion Lane Indianap lis, Indiana 46268 (317) 293 -8800 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))
88290825 $56.08
I 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
VOUQf4ER NO. WARRANT NO.
ALLOWED 20
Par !k Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$56.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 88290825 43- 504.00 $56.08 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
r L
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund