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HomeMy WebLinkAbout229223 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001128 CHECK AMOUNT: $8,774.43 LOUISVILLE KY 40290-1128 CHECK NUMBER: 229223 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 15072307 1, 919 . 58 SALT & CALCIUM 2201 4236500 15072335 6, 854 . 85 SALT & CALCIUM loz BRE COMMERCIAL , Ob ° 860 RIDGE LAKE BLVD MEMPHIS TN 38120 7534 0410 NO RP 23 01232014 YNNNNNNN 0000280 S1 T1 P M c r d, + ➢'` 291 1 SP 0.460 0g t CITY OF CARMEL �}- BONNIE 3400 W 131ST ST T U n WESTFIELD IN 46074-8267 iIIIIIIIiIIIIII�IIIIIIIIrIIIIIInr�rlll�llrlll�i�i�lllllrlrllllll Pay By Phone (317)570-2300 Your TruG reen@ Invoice Questions (317)570-2300 16dhfA Service Description of Services Invoice Charges Payments/ Total_ - - - - - _ -Date -t-Service'Ad-dr'ess Number -- - Credits Doe 3rd Pty Ice Melt 15072335 $6,406.40 01/22/14 Work Order 653165822 Tax Charge $448.45 Location:3400 W. 131ST,WESTFIELD $6,854.85 IN 46074 Due Date: ®2/®4W/2®M , � ToW Due: 6o�54.85 Please detach and return bottom along with your payment in the enclosed envelope,Please retain top portion for your records.Thank youl For billing,service inquires,or account changes,call(317)570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT. 7534 0410 NO RP 23 01232014 0000280 Out *Cancellation Policy With the exception of Minnesota,your program will continue,year after year, until you or we cancel.To cancel just call your local branch at the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a cancellation number. �27534 0410 NO RP 23 01232014 0000280 002 a �t COMMERCIAL hI rd 860 RIDGE LAKE BLVD MEMPHIS TN 38120 P O $ CITY OF CARMEL s , . BONNIE 3400 W. 131ST " rK WESTFIELD IN 46074 Pay By Phone (317)570-2300 Your TruGreen@ Invoice Questions (317)570-2300 •' Service Description of Services Invoice Charges Paytslents/ Total - -- — DkW— _ &t Serdic-e Address ---— - Numtz'er- - — - Credits Due 3rd Pty Ice Melt 15072307 $1,794.00 01/22/14 Work Order 652985954 Tax Charge $125.58 Location:3400 W. 131ST,WESTFIELD $1,919.58 IN 46074 0 0 Due Dale: 02/04/2014 U oW Due: $I p41 9.58 Please detach and return bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thank youl For billing,service inquires,or account changes,call 1,3171 570-2300,PLEASE D® NOT SEND CORRESPONDENCE WITH PAYMENT. 7534 0410 NO RP 23 01232014 0000280 002 °Cancellation Policy With the exception of Minnesota,your program will continue,year after year, until you or we cancel. 7o cancel just call your local branch at the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a cancellation number, VOUCHER NO. WARRANT NO. ALLOWED 20 Trugreen Processing Center IN SUM OF $ P. O. Box 9001128 Louisville, KY 40290-1128 $8,774.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 15072335 j 42-365.00 j $6,854.85 1 hereby certify that the attached invoice(s), or 2201 15072307 42-365.00 $1,919.58 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 1 / FP Pday, Fe r 014 ? N 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)) 01/22/14 15072335 $6,854.85 01/22/14 15072307 $1,919.58 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