176881 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $137.20
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 176881
CHECK DATE: 9/2/2009
D EPARTMENT ACCOUNT PO NUMBER IN NUMBER A MOUNT DESCRIPTI
1120 4350400 253190728 137.20 GROUNDS MAINTENANCE
%i
In voice
Account No. Date
o 2531
Total Amount Due
137.20
Invoice'# Page Due Dated Crew
Carmel Fire Department #46 253190728 1 Due Upon Receipt y 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032.
custom REMIT TO: PAR 5 LAWN CARE
I Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
V'V
j Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 3 i "V i r' 40000 137.20
Pleas'Pay Last Amount 137.20
Total Area..... 40000
Message:
Totals: Nitrogen. 22%, Phosphate:0 %;�Soluble' Potash
;5% f
50% Slow Release FertilizerLBS fM r/J
f
21 -0 -4 50% Slow Release Fertilizer w /.2 Merit 1 LBS__
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Thank You Fo Using Gear 5 Time
The "Personal Touch" People
;trpE CT
COMMENTS
Pre emergent Barricade an annual grassy weed control
a
7
Merit Grub Cont_.rol 1 111 x_
jerbxc._de qal Trxmec 992 Broadleaf weed control
I
Wait 24hrs then water Water in immedxatly
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i 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 54 cents.
Reasonable attorney fees and all other costs of(collection will be assumed by the customer.
i
3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax ,(317) 293 -8831
Prescribed by State Board of Accounts City Form No. 291 (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))
253190728 $137.20
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
f Clerk- Treasurer
VOUCHER NO. WARRANT N
Par 5 Lawn Care ALLOWED 20
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$137.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 253190728 43- 504.00 $137.20 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
AUG 3 12
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund