178813 10/28/2009 *f CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
i CHECK AMOUNT: $137.20
CARMEL, INDIANA 46032 ssso GuloN LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 178813
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2120 4350400 253190929 137.20 GROUNDS MAINTENANCE
in
Account No. Date
o 2531 C I09!
o� Total Amount Due
1 137.20
P Due Date Invoice Page e Crew
Carmel Fire Department #46 253190929 1 Due Upon Receipt 19
City of Carmel Fred Glaser
2 Carmel Civic Square
Carmel, IN 46032
t custom REMIT TO: PAR 5 LAWN CARE
Services Rendered At:CARMEL FIRE DEPARTMENT #46 Map Rte 10 Service Charge
540 Street 2.00%/month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 40000 137.20
t
-'Please Pay Last Amount 137.20
Total Area..... 40000
Message:
Totals Nitrogen: 22 Phosphate: 0 Soluble Potash: 5%
50% Slow Release Feritlizer HO' LBS
f
Thank You For Using Par 5
?`tor.'uc c lime:
The ""Personal Touch" People
Connents:
tebiC.ide gal Trimec 992 (1.33 oz 1000s(lit)
membeL Shia is a good Lime Eor a Fall Aeration.—
1
Wd recommoad aezati. m every other dear'
ParKawQ'l .co tl`711 ern, LiC. p t q9
z
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
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 t
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))
253190929 $137.20
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
s 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 253190929 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
OCT 2 6 2000
d
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund