HomeMy WebLinkAbout173492 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $203.73
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 173492
CHECK DATE: 6/10/2009
DEPARTMENT A PO NUMBER INVOIC NUMBER AMOUNT DES CRIPTION
1120 4350400 253090506 124.99 GROUNDS MAINTENANCE
1120 4350400 80390519 78.74 GROUNDS MAINTENANCE
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2�
Invoice
8 Account No. Date
o 8031
0
Total Amount Due
78.74
Invoice Page Due Date Crew
Carmel Firestation #43 80390519 1 Due Upon Receipt 41
Fire Department Headquaters -Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRESTATION #43 Map Rte 35 Service Charge
1 06th Dr L'�est ?:00°/3 /month.
La,.cshcra
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 2 f 20000 78.74
0 d
i
t
O
Please P� y Last Amount 1 78.74
Total Area..... 20000
Message:
Total Nitrogen 22 Phosphate 0 oluble Potash �5 %0
50% Slow Release Fertilizer LBS
1
I
Thank You For Using Pao" 5 Time
The "Personal Touch" people
130L'IUC1' COMMENTS
Pre- emergent Barricade an annual grassy weed control
Fertilizer
_Meri.t Grub Control
Herbicide _gal Trimec 992 Broadleaf weed control
Waltt 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.
3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831
Invoice
Account No. I Date
o 2530 5
0� Total Amount Due
124.99
Invoice Page Due Date Crew
Carmel Fire Station #42 253090506 1 Due Upon Receipt 57
City of Carmel /Fred Glazer
2 Carmel Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE STATION #42 Map Rte 75 Service Charge
3610 1Pr 106th-Street -2.00% /month
Carmel IN added to overdue accounts.
Date Area Amount
I
FERTILIZER ROUND 2 1.22 46000 124.99
Apply a Second App of Pre Emerge
o
Please Pay Last Amount 124.99
Total Area..... 46000
O Total Man Hrs..... 1.22
Message: l /f l 0 !J!�
i
Total Nitrogen 22 Phosphate 0 %;,.Soluble Potash 5 o
50°% Slow Release Fertilizer CBS
Merit Grub Control LBS
1 2- 0 C2 3AAe<<c4 Z a D (ts
Thank You For Using Par 5 Time
The "Personal TOUCh" People
PRODUCT COMMENTS
T Pre- emergent Barricade an annual grassy weed control
Fertiliser
f Merit Grub Control
i— riert�icid '_!,_gal Trimec 992 Broadleaf -weed control
Wail' 24hrs then water Water in immedia
I
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 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))
253090506 $124.99
80390519 $78.74
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. WARR,I,\NT 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 253090506 43- 504.00 $124.99 1 hereby certify that the attached invoice(s), or
1120 80390519 43 504.00 $7874 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
n mi a �nng
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund