HomeMy WebLinkAbout236552 08/27/14 ��q;*� CITY OF CARMEL, INDIANA VENDOR: 359201
(- ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $********80.00*
��; CARMEL, INDIANA 46032 PO BOX 9001128 CHECK NUMBER: 236552
9.y���oN� LOUISVILLE KY 40290-1128 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22904332 40.00 OTHER EXPENSES
651 5023990 22904333 40.00 OTHER EXPENSES
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COMMERCIAL Invotoo
860 RIDGE LAKE BLVD MEMPHIS TN 38120
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7001, 103
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CARMEL WASTE WATER TREATMENT ® 401AID,
LL ATTN: PAUL ARNONE
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
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Your Tru reen® Invoice Pay by phone
(317)570-2300 r,
Questions
(317)570-2300
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address Number Credits Due
Lawn Service 22904333 $40.00
08/06/14 Work Order 897886018
Location; 1323 LAWRENCE ROAD, $40.00
CARMEL IN 46033
® . -Due Date. 08/20/201 -- -TotalDue: 40.00
Please detach and return bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thankyoul
For billing,service Inquires,or account changes,call(317)570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT.
7534 0410 NO RP 07 08072014 0001378 001
Cancellation Policy
With the exception of Minnesota,your program will continue,year after year,until you or we cancel.To cancel just call your local branch at
the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a
cancellation number.
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COMMERCIAL ice
860 RIDGE LAKE BLVD MEMPHIS TN 38120
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2411 1 SR 0.5000$M014
CARMEL WASTE WATER TREATMENT ® ® ' e ' e
PAUL ARNONE
9309 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
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Your Tru r Berl® Invoice Pay by phone
(317)570-2300
Questions
(317)570-2300
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address Number Credits Due
Lawn Service 22904332 $40.00
08/06/14 Work Order 897732288
Location: 1319 LAWRENCE ROAD, $40.00
CARMEL IN 46033
® � Due ®ate: 03/20/2014 °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 D® NOT SEND CORRESPONDENCE WITH PAYMENT.
7534 0410 NO RP 07 08072014 00024LL 001 - - - - -
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.
VOUCHER # 145367 WARRANT # ALLOWED
359201 IN SUM OF $
TRUGREEN
PO BOX 9001128
LOUISVILLE, KY 40290-1128
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
22904333 01-7360-02 $40.00
of 9900 339 o!-'73(0_oa yo�ob
i
i
SO,ob
Voucher Total
Cost distribution ledger classification if
claim paid under 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 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 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 22904333 $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