260338 06/28/16 s CAq
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�,/ CITY OF CARMEL, INDIANA VENDOR: 359201
;; ® { ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****1,262.00*
x, ?,. CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 260338
9Mt;oN:c�� LOUISVILLE KY 40290-1033 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 48268341 . 525.00 OTHER CONT SERVICES
2201 4350400 48268351 737.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TRUGREEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9001033 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$737.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department _ Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
48268351 43-504.00 $737.00 1 hereby certify that the attached invoice(s), or 6/9/16 48268351 $737.00
2201 201 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
T YZ
sday,J1n 14, 1
Stmet Commlaalorfar
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUGRE&r. Invoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer • ,
7534 0410 NO RP 10 06102016 YNNNNNNN 0000834 S1 i3 P
r-. 7001528302
834 1 MB 0.416 Due Date-
CITY OF CARMEL Total Due: $737.00
u DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
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Your TruGreeno Invoice Pay by phone
(317)570-2300 ti
Questions
(317)570-2300
This invoice reflects payments received by 06/09/16. If payment has already been sent, please disregard. -
Service j Description of Services Invoice Charges Payments/ Total {
Date &Service Address Number Credits Due
i
j Fungicide 48268351 $737.00
06/09/16 Work Order 1931561358
Location:CITY OF CARMEL 3400 W $737.00
131ST,WESTFIELD IN 46074
I
i
�e :DM6�a o6s2312, �--6 ,Tota 'e- 73 .00
"r Rlease,make'check';payable to TruGieen Limited Partnership"#' `
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUGREEN
PO BOX 9001033 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$525.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
48268341 43-509.00 $525.00 1 hereby certify that the attached invoice(s),or 6/9/16 48268341 $525.00
1206 101 1206 101
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
T sday,J n 14,
Street Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TRUGREEN'
COMMERCIAL Invoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer • • 70015283,0
P
Due D. 1 . .
CITY OF CARMEL Total, Due: $525.00
DAVE HUFFMAN
3400 W. 131ST
WESTFIELD IN 46074
Your TruGr-een@ Invoice drmb
0 Pay by phone
(317)570-2300 ti's
Questions
(317)570-2300
This invoice reflects payments received by 06/09/16. If payment has already been sent,-please disregard ----
- -- ---
Service Description®f Services Invoice Charges Payments/ I Total
Date i &Service Andress (Number Credits i Due
Spring Aeration 48268341 $525.00
06/09/16 Work Order 2003895151
Location:CITY OF CARMEL 3400 W $525.00
1 131ST,WESTFIELD IN 46074
I
r +
i
of •
ayable tQ TfUGreen Limited Partneiship . o !
Due ®afia� 06/23/2016 T®taI Due. $525 0
'�"P.lease make checks.p - "" '.i