HomeMy WebLinkAbout178331 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351360 Page 1 of 1
ONE CIVIC SQUARE PAR 5 LAWN CARE
i t l' CHECK AMOUNT: $78.74
CARMEL, INDIANA 46032 3950 GUION LANE
INDIANAPOLIS IN 46268 CHECK NUMBER: 178331
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 80390914 78.74 GROUNDS MAINTENANCE
T
P
Account No. Date
o 803 l 0() 9
i Total Amount Due
78.74
Invoice Page Due Date Crew
Carmel 'Firestation #43 80390914 1 Due Upon Receipt 41
Fire Department Headquaters -Fred
2 Civic Square
i
Carmel, IN 46032.
custom REMIT TO: PAR 5 LAWN CARE
Services Rendered ALCARMEL FIRESTATION #43 Map Rte 35 Service Charge
mon
00% /th
106 tH and'Lake5tiore Dr Vvest" _w_�
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 4 20000 78.74
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\,J t1
a Y
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�.r Please Pay Last Amount 78.74
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of al Area..... 20000
Message: r!`i
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Totals Nitrogen: 22 Phosphapte: 0% Soluble Potash 5
50% Slow Release Fertilizer LBS`A
i
Thank You For Using Par 5
'radnct: Time:
The "'Personal TOUCh People
Fe trli-er Comaents:
Herbicide Trimec 992 (1:33 oz /'1000sgt t)
x
thrive HerGz.ci¢e
Rwi {t�.:nt ei thxs is a good time,'for a� Fall Aeration.
v
1 W, recommond aeration. every,, other year°
ftfPKawn ,COO [1` j PLN tic. j C.49
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
I
1 3950 Guion Lane o Indianapolis, Indiana 46268 o (317) 293 -8800 o Fax (397) 293 -8839
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))
80390914 $78.74
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
$78.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 80390914 43- 504.00 $78.74 I 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 12 7n09
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund