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
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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
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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 $13,024.00
IN 46074
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Please detach and raturn bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thank you!
For billing,service inquires,or account changes,call(317)570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT.
?534 04 10 NO RP 8 IIEF82014
'Cancellation policy
With the exception of Minnesota,your program will continue,year after year,until you or we cancel.To cancel just call your local branch at
the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a
cancellation number.
VOUCHER NO. WARRANT NO.
Trugreen Processing Center ALLOWED 20
IN SUM OF$
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