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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