256023 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359201
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****6,855.00*
CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 256023
LOUISVILLE KY 40290-1033 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 42682132 6,855.00 SALT & CALCIUM
VOUCHER NO. WARRANT NO.
ALLOWED 20
TRUGREEN
PO BOX 9001033 IN SUM OF $
LOUISVILLE, KY 40290-1033
$6,855.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
42682132 I 42-365.00 I $6,855.00 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
Tuesday, February 16, 2016
l �
r
Street Commisalaripr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
TRUGREEN. Invoice
COMMERCIAL
860 RIDGE LAKE BLVD MEMPHIS TN 38120
Customer • •r: 700152830
7534 0410 NO RP 02 02022OL6 YYNNNNNN 0000296 SL TL P
300 1 SP 0.485 :Due Date 02/15/16
CITY OF CARMEL Total ! eo
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
a,
Your Tru G reeno Invoice ^ Pay by phone
(317)570-2300
Questions .
(317)570-2300
This-invoice-reffects-payments-received-by-02/01-/16.-ff paymeTirlias already-b-aen-sent,-pfeas"isragard.
Service Description of Services invoice Charges Payments/ ; 'total
Date &Service Address Number Credits Due
Ice Melt Pallets 42682132 $6,855.00
02/01/16 Work Order 1766774007
Location;CITY OF CARMEL 3400 W $6,855.00
I
131ST,WESTFIELD IN 46074
®ueDatev 02/15/ 016 Total ®ue:
*°Please makebhecks.payable to TruGreen_� meed Partnership"". ,