Loading...
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