HomeMy WebLinkAbout170050 03/18/2009 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: $56.08
INDIANAPOLIS IN 46268
CHECK NUMBER: 170050
CHECK DATE: 3/18/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 88290227 56.08 GROUNDS MAINTENANCE
Invoice
�j rn
1' Account No. Date
o 882 l
0� Total Amount Due
56.08
Invoice Page Due Date Crew
Carmel Firestation #44 88290227 1 Due Upon Receipt 43
Fire Department Headquaters Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered ALCARMEL FIRESTATION #44 Map Rte 175 Service Charge
5020 E Main St 2:00% /month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 1 12000 56.08
Please Pay Last Amount 56.08
i Total Area..... 12000
Message:
E 5-5-5w/.38% Barricade 20% Slow Release Fertilizer/ 11
Barricade 20% Slow Release Fertilizer LBS Slow Release Fertilizer
Thank You For Using par 5
The "Pers To1L6Ch" People
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))
88290227 Sta 44 $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
Par 5 Lawn Care
IN SUM OF
3SJ50 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 88290227 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
MAR 16 ?909
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund