HomeMy WebLinkAbout207565 03/26/2012 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: $140.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 207565
CHECK DATE: 3126!2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 80220223 58.50 GROUNDS MAINTENANCE
1120 4350400 80320223 81.50 GROUNDS MAINTENANCE
j� I nv oice
Account No. Date
'n
803 l 31
Total Amount Due
l 81.50
Invoice Page Due Date Crew
Carmel Firestation #43 80320223 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 2.0o% /month
Carmel IN added to overdue accounts.
Date Areal Amount
FERTILIZER ROUND 1 20000 80.00
***Must get invoice signed***
GAS SURCHARGE 1.50
Please Pay Last Amount 81.50
Total Area..... 20000
Message:
r22 en: 13 Phosphate: 0 Soluble Potash: 5% w/.28% icade, 20% Slow Release Fertilizer LSS
4 Phosphate:0 K20: E% w/.25% Slow Release Fert LBS
wind Speed mph 7r Time:
5 -5 -5 wl ..38% Barricade 208 Slow Release rertilizer LBS Comments:
V Pre- Emergent Barricade an annual grassy weed control
Fertilizer
f
gal Trimec .992 (1.33 oz 1000sgft)
Broadleaf weed Control �e7� 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.
par5lawnxom
3950 Guion Lane a Indianapolis, Indiana 46268 (317) 293 -8800 Fax (317) 293 -8831
Invoice
�D Account No. Date
882
Total Amount Due
58.50
Invoice Page Due Date Crew
Carmel Fire station #44 88220223 1 Due Upon Receipt 43
Fire Department Headquaters Fred
2 Civic Square
Carmel, IN 46032
custom REMIT TO: PAR 5 LAWN CARE
Serv Rendered AvCARMEL FIRESTATION #44 Map Rte 175 Service Charge
5020 E Main St 2.00 °.o month
Carmel IN added to overdue accounts.
Date Area Amount
FERTILIZER ROUND 1 12000 57.00
'Must get invoice signed***
GAS SURCHARGE 1.50
Please Pay Last Amount 58.50
Total Area..... 12000
Message: 1
Nitrogen: 13 Phosphate: 0 Solubfe. Potash: 5 %w/.28%°
Barricade, 20% Slow Release Fertilizer _7 p LBS
N2: 24 Phosphate:0 K20: 6% w/.25% Slow Release Fert =LBS
c
Wind Speed mph Time:
5 -5 -5 w/ .388 Barricade 208 Slow Release Fertilizer LBS Comments:
Pre- Emergent- Barricade an annual grassy weed control
Fertilizer
gal Trimec .992 (1.33 oz 1000sgft)
Broadleaf weed Control 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.
par5lawn.c ®m
3950 Guion Lane Indianapolis, Indiana 46268 (311) 293 -8800 4- Fax (317) 293 -8831
VOUCHER NO, WARR NO.
Par 5 Lawn Care ALLOWED 20
IN SUM OF
3950 Guion Road
Indianapolis, IN 46268
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #£TITLE I AMOUNT Board Members
1120 80320223 43- 504.00 j $81.50 I hereby certify that the attached invoice(s) or
1120 88220223 43- 504.00 $58.50 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
M n a �2912
f� 5
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
80320223 $81.50
88220223 $58.50
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