HomeMy WebLinkAbout255328 02/09/16 .�1y ui C`p�f
® CITY OF CARMEL, INDIANA VENDOR: 359201
u ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****2,739.20*
%+� CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 255328
M,�TON Via. LOUISVILLE KY 40290-1033 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 42558538 2,739.20 SALT & CALCIUM
VOUCHER NO. WARRANT NO.
ALLOWED 20
TRUGREEN
PO BOX 900 18,33 IN SUM OF$
LOUISVILLE, KY 40290-1128
$2,739.20
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
42558538 I 42-365.00 I $2,739.20 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
!'
1 l`
)QZ$e?q#, Februl 1
Street Comrnissionc-
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/22/16 42558538 $2,739.20
2201 201
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
TRUGREEN.
COMMERCIAL Invoice
860 RIDGE LAKE BLVD MEMPHIS TN 38120 70015293,02
7534 0410 NO RP 23 01232OL6 YYNNNNNN 0000106 SL i1 P
109 1 SP 0.485 02/05116
CITY OF CARMEL o ® -
DAVE HUFFMAN
3400 W 131ST ST
Haoft WESTFIELD IN 46074-8267
Your Tru G reeno Invoice d0' Pay by phone
(317)570-2300 5
Questions
3
(317)570-2300
This_invoice_r-eflects_paymentsieceived by_01/22/16. If-payment has already been sent,please disregard.
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address Number Credits Due
Ice Melt Pallets 42558538 $2,560.00
01/22/16 Work Order 1766774004
Tax Charge $179.20
Location;CITY OF CARMEL 3400 W $2,739.20
131ST,WESTFIELD IN 46074 '
DueDate: 02/05/207,6 1'ota '®u2, 3920 .
O`Pioase make checks,payable to:Trubred'Im rnited Partnership"°
71
•
Cancellation Policy
With the exception of Minnesota,your program'.vill continue,year after year,until you or nja cancel.To cancel jun call your local branch at
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