HomeMy WebLinkAbout251759 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 359201
® ~\ ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****3,424.00*
�a4 CARMEL, INDIANA 46032 PO Box 9001128 CHECK NUMBER: 251759
LOUISVILLE KY 40290-1128 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 41389970 3,424.00 SALT & CALCIUM
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COMMERCIAL ® `
860 RIDGE LAKE BLVD MEMPHIS TN 38120
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7534 0410 NO RP O6 11062015 YYNNNNNN 0000497 SL i2 P 520
497 1 MB 0.436A 11111,91,115
CITY OF CARMEL TotE ® _$3,49C0,0
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
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Your -Tru rasa@ Invoice Pay by phone
(317)570-2300
QUestions
(317)570-2300
This invoice reflects payments received by 11/05/15. If payment has already been sent, please disregard.
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address dumber Credits Due
Ice Melt Bags 41389970 $3,200.00
11/05/15 Work Order 1604289414
Tax Charge $224.00
Location:CITY OF CARMEL 3400 W $3,424.00
131ST,WESTFIELD IN 46074
. . 6E' Date: 1 /19/2015l ue: ,424.00
Please make checks payable to TruGreon Limited Partnership *
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7534 04L0 NO RP 06 LL0620L5 0000497 001
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.Cancellation Policy
With the exception of Minnesota,your program will continue,year after year, until you or we cancel.To cancel just call VQIlr Coca;branch at
the telephone number shown on the front side of this letter.You may cancel your program at any time. Be surra to request and receive a-
cancellation number.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen Processing Center
IN SUM OF$
P. O. Box 9001128
Louisville, KY 40290-1128
$3,424.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 41389970 42-365.00 $3,424.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
rQaterials or services itemized thereon for
which charge is made were ordered and
received except
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Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/05/15 41389970 $3,424.00
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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
20
Clerk-Treasurer