HomeMy WebLinkAbout176380 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
0 ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $203.73
INDIANAPOLIS IN 46268
CHECK NUMBER: 176380
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253090717 124.99 GROUNDS MAINTENANCE
1120 4350400 80390721 78.74 GROUNDS MAINTENANCE
n
I nvoice
I Account No. Date
a 803 S
0 a 1 Total Amount Due
78.74
Invoice Page Due Date Crew
Carmel Firestation #43 80390721 1 Due Upon Receipt 41
Fire Department Headquaters -Fred
9 2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered A FIRESTATION #43 Map Rte 35 Service Charge
106th and Lakeshore Dr West 2.00 %imonth`
Carmel IN added to overdue accounts.
i Date Area Amount
FERTILIZER ROUND 3 20000 78.74
f
it °r
Please `Pay Last Amount 78.74
Total Area::` 20000
Message: .l l r rA
t rt
Total Nitrogen:22 Phosphate:0 %o, Soluble Potash:59/6
i
i.
50% Slow Release Feritlizer 22 LBS
21 -0 -4 50% Slow Release Feritlizer w .2
Thank You For Using Par 5 Time
The "Personal Touch" People
�P COMMENTS
Pre-emergent Barricade an annual gra sy weed control
Merit Grub Co' Lrol
Herbicide gal Trimec 992 Broadleaf weed c:oncrol
Wait 24hrs th'eri water Water in immediatiy
Pars 'L�swII Uata lI.U' L1C.
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 collectionwill be assumed by the customer:.
3950 Guion Lane o Indianapolis, Indiana 46268 o (397) 293 -8800 Fax (397) 293 -8839
voice
Account No. Date
o F 2530 7 1211
Total Amount Due
124.99
E
Invoice# Page Due Date Crew
Carmel Fire Station #42 253090717 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
i
Carmel, IN 46032
E custom REMIT TO: PAR 5 LAWN CARE
t Services Rendered At:CARMEL FIRE STATION #42 Map Rte 75 Service Charge
3610'W 106th Street -_2:00 %1'Month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 3 "m 46000 124.99
r
o
f
Please, Last Amount 124.99
t-�
Total Area..... 46000
Messa
Total Nitrogen:22 Phosphate:0 Soluble Potash:5%o fl
50% Slow Release Fertilizer 170 LBS j
21 -0 -4 50% Slow Release Fertilizer w /.2Merit L BS
it
i rr
Thank You For Using Par 5 Time 9t "0
The "Personal'Touch" People
PRODUCT COMMENTS
emergent Barricade an annual grassy weed control
_Ferca iffier
M Grub Cont'
.erbicide gal Trimec 992 'Broadleaf weed control
I
Wait 24hrs then water Water in inunediatly
I
I_ic. t08�
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, Indiana 46268 o (317) 293 -8800 o 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))
253090717 $124.99
80390721 $78.74
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$203.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 253090717 43- 504.00 $124.99 1 hereby certify that the attached invoice(s), or
1120 80390721 43- 504.00 $78.74 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 17 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund