HomeMy WebLinkAbout170524 04/01/2009 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: 170524
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1120 4350400 253090305 124.99 GROUNDS MAINTENANCE
1120 4350400 80390310 78.74 GROUNDS MAINTENANCE
Fc
Invoice
Account No. Date
o 2530 -1
0
Total Amount Due
124.99
Invoice Page Due Date Crew
Carmel Fire Station #42 253090305 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 106th-Street .._.2.00% /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 1 r 46000 124.99
r�
i r
Lj
Please Pay Last Amount 124.99
Total Area..... 46000
Message:
X 12 -0 -0 w/ .29% Barricade 20% Slow Release Fertilizer
5 -5 -5 w/.38% Barricade 20% Slow Release -f ilizer
25 -0 -6 w /.30% Slow Release Fertilizer
r'
Thank You For Using par 5
Time:
The "`personal Touch" Peop§e
Commencs:
Wind Speed mph
fL'pdUCt:
�P- Emeren
c:e c t
Fertilizer
Herbicide
gal Trimec LIC. 1' 08'
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 Fax (317) 293 -8831
s
Invoice
Account No. Date
009 803 I
Total Amount Due
78.74
Invoice Page Due Date Crew
Carmel Firestation #43 80390310 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
106th and Lakeshore Dr West 2.00% /month
Carmel IN added to overdue accounts.
I Date Area Amount
FERTILIZER ROUND 1 20000 78.74
Please Pay Last Amount 78.74
Total Area..... 20000
Message:
12 -0 -0 w /.29 Barricade 20% Slow Release Fertilizer!' LBS-
5 -5 -5 w/.38% Barricade 20% Slow Release Feritlizer LBS
25 -0 -6 w /.30% Slow Release Feritlizer LBS
Thank You For Using Par 5
Time:
Comments:
Wind Speed mph
Product:
_rre- Emergent
Z Fert.ilizer
Herbicide
gal Tr.i!nec
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 Gu llon Lane o Indianapolis, Indiana 46268 0 (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))
80390310 Sta. 43 $78.74
253090305 Sta. 42 $124.99
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 N XNAF RANT 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 80390310 43- 504.00 $78.74 1 hereby certify that the attached invoice(s), or
1120 253090305 43 504.00 $124.99 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
IMAR -2 0 -2Q��i
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund