HomeMy WebLinkAbout180216 12/08/2009 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: $137.20
s4, INDIANAPOLIS IN 46268
CHECK NUMBER: 180216
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 253191116 137.20 GROUNDS MAINTENANCE
Z
Invoice
Account No Date f
0 0 2531 9 /i
Total Amount Due
137:20.
Invoice Page Due Date Crew
artment #46 253191116 1 Due' Upon Receipt 19
Carmel Fire Dep
I
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032,
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
'540 ,N iJ6th`"_,ticct. 2.00%/rpn th...
Carmel IN added to overdue accounts.
Date Area Amount
40000 137.20
i
FERTILIZER ROUND 5 rP 1
t
3
l �j f l� -t Please Pay Last Amount 137.20
Total Area..... 40000 3
l
M essage.
Totals 34 -0 -4 AIIMineral LBS
I F
Happ Holiday!!
Thank You For Using Par 5
Time 1. 0
The "Persow nTbz -x People
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triplet
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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 241 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 (317) 293-8800- 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))
253191116 $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 NO.
ALLOWED 20
Par 5'Lawn Care
IN SUM OF
3950 ruion Road
Indianapolis, IN 46268
$137.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 253191116 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
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund