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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 1oz BRE T U COMMERCIAL Invotoo 860 RIDGE LAKE BLVD MEMPHIS TN 38120 Owto�Mor-,;N •6r: 7001, 103 7534 04L0 NO RP 07 08072014 YNNNNNNN OOD1378 SL i4 P 1378 1 MB 0.432 ® ® , 00/2014 CARMEL WASTE WATER TREATMENT ® 401AID, LL ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 �iinirlrriiiliiiiiiriiilirnl�l�lililrrli�l�il(rinnlrrnll(nl 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, $40.00 CARMEL IN 46033 ® . -Due Date. 08/20/201 -- -TotalDue: 40.00 Please detach and return bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thankyoul For billing,service Inquires,or account changes,call(317)570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT. 7534 0410 NO RP 07 08072014 0001378 001 Cancellation Policy With the exception of Minnesota,your program will continue,year after year,until you or we cancel.To cancel just call your local branch at the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a cancellation number. 1oz BRE TRUGREEe. COMMERCIAL ice 860 RIDGE LAKE BLVD MEMPHIS TN 38120 oNumber8a °41 : : ° 7534'0410 NO RP 07 080720L4 YNNNNNNN 0002411 SL T7 P 2411 1 SR 0.5000$M014 CARMEL WASTE WATER TREATMENT ® ® ' e ' e PAUL ARNONE 9309 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 III�II�1�1�11'���I1����111111�1�11 �11�1� 11 �11�'11111"III���II 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