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HomeMy WebLinkAbout239385 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 359201 ® ; ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $****13,024.00* ?a CARMEL, INDIANA 46032 PO BOX 9001128 CHECK NUMBER: 239385 LOUISVILLE KY 40290-1128 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 31880 25916872 13,024.00 SIDEWALK SALT 1oz BRE TRU COMMERCIAL 860 RIDGE LAKE BLVD MEMPHIS TN 38120 CUO 1 e o e o a 7534 0410 NO RP 08 11082014 YNNNNNNN 0000765 S1 T2 P 765 1 MB 0.432 CITY OF CARMEL BONNIE 3400 W 131ST ST WESTFIELD IN 46074-8267 Ii�lll(���I((�)I(II(�I(�liir(�i��llli�lllill��lll�(�(�lii(II�I�II your account is past due Pay by phone (317)570-2300 .�r Questions (317)570-2300 Service Descripti0n of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Due Ice Melt Pallets 25916872 $13,024.00 10/07/14 Work Order 991341364 Location;3400 W. 131ST,WESTFIELD $13,024.00 IN 46074 >H ® ��{ 11/21 /2014 py 1 I �/p�� ® �p'gg_ �8 tee 0 1/ ® i 1 "C' ' Total ��esIli ® "'"T. Please detach and raturn bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thank you! For billing,service inquires,or account changes,call(317)570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT. ?534 04 10 NO RP 8 IIEF82014 'Cancellation policy With the exception of Minnesota,your program will continue,year after year,until you or we cancel.To cancel just call your local branch at the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a cancellation number. VOUCHER NO. WARRANT NO. Trugreen Processing Center ALLOWED 20 IN SUM OF$ P. O. Box 9001128 Louisville, KY 40290-1128 $13,024.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE I AMOUNT Board Members 31880 I 25916872 I 42-365.001 $13,024.00 I hereby certify that the attached invoice(s), or 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 f � Frid o 14 eeel of s Igg 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)) 10/07/14 25916872 $13,024.00 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