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Home My WebLink About179795 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1 ONE CIVIC SQUARE PAR 5 LAWN CARE CHECK AMOUNT: $264.59 CARMEL, INDIANA 46032 3950 GUION LANE INDIANAPOLIS IN 46268 CHECK NUMBER: 179795 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 3-120 4350400 253091103 124.99 GROUNDS MAINTENANCE `1120 4350400 80391104 83.52 GROUNDS MAINTENANCE 1120 4350400 88291021 56.08 GROUNDS MAINTENANCE Invoice Account No. Date o 0 2530, I_ Total Amount Due 133.74 P Invoice Page Due Date Crew Carmel fire Station #42 253091103 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 ._361 O.W 06th Street. Carmel IN added to overdue accounts. Date Area Amount FERTILIZER ROUND 5 46000 124.99 Sales Tax for IN 8.75 Y F 1 �j z� rr Please Pay Last Amount 133.74 Total Area 46000 Message: V Totals: Nitrogen 0, Soluble Potash* All Mineral ;k- 19 LBS L Happy Holidays from your crew at Par 5 ti41 I Thank You For Using Par 5 The 1Y �j ry� .F� �q �)p�j�} Time 2. c '_1y z>ciut: 1f 7f a PerslS na, T*51�ri t U l tip Fertilizer Herb tide gal Triplet a H "lrbicide is only applied as weather permits` °Y� ratioPSS will cgitinue until Thanksgiving Pall NJLaVN/II .co l!'tl /(J8� 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. 1 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (317) 293 -8831 Invoice Account No. Date 803 0� Total Amount Due 83.52 Invoice Page Due Date Crew Carmel Firestation #43 80391104 1 Due Upon Receipt 41 Fire Department Headquaters -Fred 2 Civic Square Carmel, IN 46032 custom REMIT TO: PAR 5 LAWN CARE Services Rendered ALCARMEL 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 X 12— FERTILIZER ROUND 5 20000 83.52 Please Pay Last Amount 83.52 Total Area..... 20000 Message: .i it r Totals: Nitrogen: 4, Phosphate: 0, Sol ble Potash:4 All Mineral LBS Happy Holidays from your crew at Par 5 Thank You For Using Par 5 The rp ��¢�{�,�/�a �/q, //�ry1p�i Time FrQCInCC: -U Il a Pe Boni h Ply'\ n#e �Fertilizer Herbicide gal Triplet ?riaicide, s only applied as weather permits' i, 'Aerati.ons will continue until Thanksgi parKawnocom 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 Mvooc e Account No. Date 0 8821 Total Amount Due 56.08 Invoice Page Due Date Crew Carmel Firestation #44 88291021 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 FIRE #44 Map Rte 175 Service Charge 5020 E Main St 2.00 %/month Carmel IN added to overdue accounts. Date Area Amount Area ROUND 5 12000 56.08 fl Q I Please Pay Last Amount 56.08 r Total Area..... 12000 Message: rr rH 0 4 All Mineral LBS ppy Holidays From Your Crew At Par 5 Lawn C `are!!! rr i Thank You For Using par 5 1 Z� y Time Product: The ��lr�(l;'/rs imu c h" Peopis Fertilizer I Herbicide gal Triplet "Herbicide is only applied as weather permits 'Aerations will continue until Thanksgiving' plfP��1�I[i`lloC� 001 ll Lac. amko 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)) 253091103 $124.99 80391104 $83.52 88291021 $56.08 1 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 Guion Road Indianapolis, IN 46268 $264.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 253091103 43 504.00 $12499 1 hereby certify that the attached invoice(s) or 1120 80391104 43 504.00 $83.52 bill(s) is (are) true and correct and that the 1120 1 88291021 43 504.00 $56.08 materials or services itemized thereon for which charge is made were ordered and received except NOV 2 3 2009 I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund