172484 05/13/2009 F CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
CARMEL, INDIANA 46032 3950 GWON LANE CHECK AMOUNT: $56.08
INDIANAPOLIS IN 46268
CHECK NUMBER: 172484
CHECK DATE: 5/13/2009
.9 EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1120 4350400 88290424 56.08 GROUNDS MAINTENANCE
Invoice
3
Account No. Date
o 882 57 1
0� Total Amount Due
56.08
Invoice Page Due Date Crew
Carmel Firestation #44 88290424 1 Due Upon Receipt 43
Fire Department Headquaters Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRESTATION #44 Map Rte 175 Service Charge
5020 E Main St olmonttr
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 2 O 12000 56.08
O
Please Pay Last Amount 56.08
Total Area..... 12000
1
1 0
Message: i
2D,�
Total Nitrogen 25 Phosphate 0 %,Soluble Potash' 1 5 ,o L�j U
50% Slow Release Fertilizer LBS
Thank You For Using Par 5 Time
The "'Perso a§ TOUCtp" Peop§e i
P .ODUCT COMMENTS
_Pre emergent Barricade an annual grassy weed control
%V Fertilizer
t
Merit Grub Control
.HQrbicidn_...,,__.
f! Wait 24hi:s then water Water; in immediatly
Lic.
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))
88290424 $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-NO. WARRANT NO.
ALLOWED 20
P:'ar 5 Lawn Care
IN SUM OF
:5950 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 88290424 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
MAY i y 19
a A
�t d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund