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Home My WebLink About300256 07/12/16 i y u-C4Nb ( \�. CITY OF CARMEL, INDIANA VENDOR: 359201 ® ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****4,892.60* CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 300256 9y�o LOUISVILLE KY 40290-1033 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 33494 48784106 I 389.70 2016 FERTILIZATION 2201 4350400 48784207 2,796.00 GROUNDS MAINTENANCE 2201 4350400 33499 48784739 I 1,706.90 2016 FERTILIZATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUGREEN PO BOX 9001033 IN SUM OF$ 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. Payee $1,706.90 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 33499 48784739 43-504.00 $1,706.90 1 hereby certify that the attached invoice(s),or 6/17/16 48784739 $1,706.90 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which chargeis received except Wednesday,June 29,2016 Dave Huffman Director 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 LOZ kiKt TRUGREff COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Custj• Num• . 7001528302 7534 0410 NO RP 18 06182016 YNNNNNNN 0000603 S1 T2 P 603 1 MB 0.416 Due D, 07/01 CITY OF CARMEL Total Due; $1,706.90 DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN 46074-8267 ill I'II'"IIIiIIIIlrlllli""IIIIIIIII�I ISI"I�nIII'Il"Mill I' Your TruGreeno Invoice A Pay by phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 06/17/16. If pay ant has already been sent, please disregard. ..._....... _.__.__..______.____-_-...- Service Description of'Services ! Invoice Charges Payments/ Total i Date i &Service Address Numl ber Credits Due j Lawn Service 4678 739 $1,706.90 1 PO#:33499 06/17/16 Work Order 1836391666 i Location:CITY OF CARMEL-IN R.O.W. $1,706.90 3400 W 131 ST STREET,WESTFIELD IN 46074 f ' I ®u� ®�tt': 07/01/2016 ' Total Due. $1 ,706°90 "Please make 66ks payable to Trt Green Limited ,aAn&ship"a . a VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TRUGREEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001033 IN SUM OF$ 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. $389.70 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 33494 48784106 43-504.00 $389.70 1 hereby certify that the attached invoice(s),or 6/17/16 48784106 $389.70 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 - -- - —which-charge-is-made-were-or ere -anreceived except Monday, June 27,2016 Dave Huffman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7534 0410 NO RP 18 06L82016 0000603 002 i TRUGREEIV` Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 CustomerNumber: P Due ! 07101 • CITY OF CARMEL I o ! - o DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruGreen® Invoice Pay by phone (317)570-2300 ' i Questions (317)570-2300 This invoice reflects payments received by 06/17/16. If payl ent has already been sent, please disregard. -- - ....._.__..---._-.-----...._._---__.._ Service Description of Services Invoice Charges j Payments/ Total I Date &Service Address Nuriiber Credits Due i Lawn Service 48784106 $389:70 PO#:33494 I 06/17/16 Work Order 1836293219 Location:CITY OF CARMEL OUT OF $389.70 R.O.W.3400 W 131ST STREET, CARMEL IN 46074 I j I I 1 I D.ue_� uatd: o7t/O1/2016 $ Total D_ue: 3 , .70 ""Please make checks payable tdTtuGteen Ltmtted Patin—hip,"•` 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. $2,796.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 48784207 43-504.00 $2,796.00 1 hereby certify that the attached invoice(s),or 6/17/16 48784207 $2,796.00 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 ^Wednesday,June 29, 2016 Dave Huffman Director 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 r-4 U4bU WV RY Ltl Ub Ltl CUbb UUUUb—UU3 AV TRUGREEN COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 • • 7001528302 P Due t . 07/01/16 CITY OF CARMEL Total, Due00 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruG reen® Invoice ^ Pay by phone (317)570-2300 � Questions (317)570-2300 This invoice reflects payments received by 06/17/16. If payment has already been sent, please disregard. - -- -.. --- --- - -- - -- ----- ----.J_........--- ------ ----- --"----•- - Service ! Description of'Services i Invoice Charges i Payments/ Total Date &Service Address Number Credits Due Grub Control 48784207 $2,796.00 r � 06/17/16 Work Order 1931561354 Location:CITY OF CARMEL 3400 W $2,796.00 131ST,WESTFIELD IN 46074 i ` I Due ;Da#e: ®7/01/.2016 „T®taI Dui: -2,796.00 •• ease make,checks payable to`TniGreen Limited Partnership"""