173980 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GUION LANE CHECK AMOUNT: $137.20
INDIANAPOLIS IN 46268
CHECK NUMBER; 173980
CHECK DATE: 6/2412009
DEP ARTMENT ACCOUNT PO NUMBER INVO NUMB AM OUNT DE SCRIPTION
1120 4350400 253190601 137.20 GROUNDS MAINTENANCE
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�nvoICE',
Account No. Date
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0 2531 I '1 P?
Total Amount Due
137.20
I Invoice Page Due Date Crew
Carmel Fire Department #46 253190601 1 Due Upon Receipt 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
540W-136th-Street 2.00% /month
Carmel IN added to overdue accounts.
Date Area Amount
✓'FERTILIZER ROUND 2 35000 137.20
Put Another Application of Pre Emergent
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Please Pay Last Amount 137.20
Total Area..... 35000
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Message:
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Total Nitrogen 22 Phosphate 0 Potash 5%
50% Slow Release Feritlizer i20 LBS
Thank You For Using par 5 Time sr
The "Personal Touch" people
R0I7UCT COMMENTS
Pre- emergent Barricade an annual grassy weed control
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Merit Grub Control uC
rbicide gal Tr.imec 992 Broadleaf weed control
L wait 24hrs then water water in immediatly
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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.
5 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 Fax (317) 293 -8831
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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))
253190601 $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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Par 5 Lawn Care
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 253190601 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
JUN 2 2 2009
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund