HomeMy WebLinkAbout258054 04/26/16 r C�q3
CITY OF CARMEL, INDIANA VENDOR: 359201
® tl• ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****8,000.00*
CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 258054
LOUISVILLE KY 40290-1033 CHECK DATE: 04/26/16 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 33499 44965857 8,000.00 2016 FERTILIZATION
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))
04/14/16 44965857 $8,000.00
2201 201
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TRUGREEN
PO BOX 9001033 ` IN SUM OF$
LOUISVILLE, KY 40290-1033
$8,000.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33499 I 44965857 I 43-504.00 I $8,000.00 I hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 19, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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COMMERCIAL
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
Customuer Numbe 7001528,$,02
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740 1 MB 0.416 Oue Date: 14
CITY OF CARMEL Total Du-,$8 $8,000.0o
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
'��'I'�II�I�I�I�IIIIIIIII'11111'I"II�I'llllll'�"II'I�I'I'I�I�'1
Your TruG Teen@ Invoice ^ Pay by phone
(317)570-2300
7 ,
Questions
(317)570-2300
,_--This_irivoi ce-reflects_payments-received-by-04/-14/-16.Af-payrnent-has-al ready-been-sen please-disregard.
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address Number Credits Due
Spring Landscape Fertilization 44965857 $8,000.00
PO#:33499
04/14/16 Work Order 1836391780
Location:CITY OF CARMEL 3400 W $8,000.00
131ST,WESTFIELD IN 46074 `
EEMue �a�te. :04A e2 � ®tal`( ue: $�000q00
Please make checks payable to TruGreen 4imited Partnership."*'
i
Cangoilation Policy
With the exception Of Milinmota,your pouram Vvill continue,year after year,until you or v>c cancof,'J"a carieful jtuot call Vow Wca)branch) 01,
the iolophone number shown an the front side of thin letter,You may cancel your program at Uny time,Be-Sure to request and vaceive a
cance0ation number,