HomeMy WebLinkAbout235220 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 359201
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ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: S********80.00*
CARMEL, INDIANA 46032 LPO O BOX 9 0290-1128 01128CHECK NUMBER: 235220
CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21213757 40.00 OTHER EXPENSES
651 5023990 21213762 40.00 OTHER EXPENSES
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860 RIDGE LAKE BLVD MEMPHIS TN 38120
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7534 0410 NO RP a3 07032014 YNNNNNNN aaa3717 S1 T12 P
3717 1 SR 0.500
CARMEL WASTE WATER TREATMENT irotat ® $410:40,0
. PAUL ARNONE
9309 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
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Your Tru reeve Invoice Pay by phone
(317)570-2300
Questions
(317)570-2300
Service Description of Servicers Invoice Charges Payments/ Total
Date &Service Address Number Credits Due
Lawn Service 21213757 $40.00
07/02/14 Work Order 897732284
Location:1319 LAWRENCE ROAD, $40.00
CARMEL IN 46033
gig Due Date. 67/16/2014 Total D-ue: $4.0.00
Please detach and return bottorn along with your payrnent In the enclosed envelope.Please retain top portion for your records.Thank you!
For billing,service inquires,or account changes,call(317)570-230o.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT.
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7534 0410 NO RP 03 07032014 0003717 001
r�
'C ancallotion Policy
With the exception of Minnesota,your program will continue,year after year,until you or we cancel.To cancel just call your itcsi1
the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request n's s L ;,
cancellation number.
3 S I Jol loz BRE
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COMMERCIAL
tnvo ca
860.RIDGE LAKE BLVD MEMPHIS TN 38120
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7534-01111 NO RP 03 07032014 YNNNNNNN 011022/18 S1 T11 P
22.p,8 1 MB 0.432 01ja , ; WIWI14
CARMEL WASTE WATER TREATMENT ute t► ' t +
4 ATTN: PAUL ARNONE
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
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Your TruG rasa® Invoice Pay by phone
(317)570-2300
Questions bra
ff 11E.
(317)570-2300
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address Number Credits Due
Lawn Service 21213762 $40.00
07/02/14 Work Order 897886014
Location: 1323 LAWRENCE ROAD, $40.00
CARMEL IN 46033
. . Due ate: 7/16/201 Total Due: $40.00
Please detach and return bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thank you
For billing,service inquires,or account changes,call(317)570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT.
7534 0410 NO RP 03 07032014 0002205 001
"Concollntion Policy
With the exception of Minnesota,your program will continue,year after year,until you or we cancel.To cancel just cull 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 roquucat and rocuive a
cancellation number.
VOUCHER # 145105 WARRANT # ALLOWED
359201 IN SUM OF $
TRUGREEN
PO BOX 9001128
LOUISVILLE, KY 40290-1128
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21213757 01-7360-02 $40.00
1'91376 9L o 1--73Go- cst I1C),00
I
V o'oo
Voucher Total II
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA -i l l`I
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359201
TRUGREEN Purchase Order No.
PO BOX 9001128 Terms
LOUISVILLE, KY 40290-1128 Due Date 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 21213757 $40.00
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
Date Officer