HomeMy WebLinkAbout175066 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $56.08
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 175066
CHECK DATE: 7/22/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 88290710 56.08 GROUNDS MAINTENANCE
j
invoice
Account No. Date �p
o 882 —7 (1 41
Total Amount Due
56.08
Invoice`# Page Due Date Crew
Carmel Firestation #44 88290710 1 Due Upon Receipt
43
Fire Department Headqu�aters Fred
2 Civic Square
Carmel, IN 46037
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRESTATION #44 Map Rte 175 Service Charge
5020 €`Pfaln St: 2:00% /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 3 12000 56.08
7
.t Al I
Please:Pa Last Amount 56.08 i
f v
Total Area..... 12000
Message:
Total Nitrogen: 22 Phosphate:0 Soluble 'Potash: 5% Lr
50 %Slow Release Fert ilizer LBS
21 -0 4 50% Slow Release Fertilizer; w /.2 Merit
f
Thank You For Using Par 5 Tike 52 5
OC
I
PRpDT COMMENTS
Pre- emergent Barricade an annual grassy weed control
I _Fertilizer
_Merit. Grub Cont
X Herbicide O gal Trimec 992 Broadleaf weed control
I
Wait 24hrs then water Water in immed.iatly
Lic.
TERMS -CASH Payment due at time of service. 'Past due accounts will incur a PAYMENT FINANCE
CHARGE.o12 r month or 24 ANNUAL RATE computed from statement. Minimum charge 50 cents.
Re
asonab attorney fees and all other costs of collection will be assumed by the customer:
I 3960 Guion Lane 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))
88290710 $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
VOUCHER r.:0. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
IN SUM OF
1
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 88290710 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
9 0�nnn
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund