HomeMy WebLinkAbout171031 04/16/2009 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: $137.20
INDIANAPOLIS IN 46268 CHECK NUMBER: 171031
CHECK DATE: 4/16/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253190317 137.20 GROUNDS MAINTENANCE
i+
1
r
Q I nvoice
Account No. Date
o 2531 1
Total Amount Due
137,20
Invoice Page Due Date Crew
Carmel fire Department #46 253190317 1 Due Upon Receipt 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032''
custom REMIT TO: PAR 5 LAWN CARE
t Services Rendered At :CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
540 W-- 136th-Street u ___?.00 %!month
Carmel IN added to overdue accounts.
1
Date Area Amount
FERTILIZER ROUND 1 0 r z 00 137.20
r
Please Pa Last Amount 137.20
Y
Total Area..... 35000
Message:
12 -0 -0 w/.29% Barricade 20% Slow Release'Fertilizer� y BS ti f
5 5 -5 w1.38% Barricade 20 Slow Release,Feritlizee i' LBS.`
25 -0 -6 w1.30% Slow Release Feritlizer LB`S:.
e
Thank You For Using Par 5
Time:
The "Personal Touch" CORIm2 r) L5
Wand Sneetl moll-
k
Pre er nt I
Fert�r
Herbicide
gal Tri,mec
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 Indianapolis, Indiana 46268 o (317) 293 -8800' o Fax (317) 283 -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))
253190317 Sta. 46 $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 N
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 253190317 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
APR 1 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund