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Home My WebLink About303034 09/12/16 ��' ��p''". CITY OF CARMEL, INDIANA VENDOR: 359201 ® ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****2,687.00* o Po Box 9001033 CHECK NUMBER: 303034 9;; ,a, CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1033 CHECK DATE: 09/12/16 t.��0i1� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 52747601 737.00 GROUNDS MAINTENANCE 2201 4350400 52747603 400.00 GROUNDS MAINTENANCE 2201 4350400 52747606 1,550.00 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TRUGREEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 9001033 IN SUM OF$ 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. $2,687.00 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 52747601 43-504.00 $737.00 1 hereby certify that the attached invoice(s),or 8/24/16 52747603 $400.00 2201 201 2201 201 52747603 43-504.00 $400.00 bill(s)is(are)true and correct and that the 8/24/16 52747606 $1,550.00 2201 201 materials or services itemized thereon for 2201 201 52747606 43-504.00 $1,550.00 8/24/16 52747601 $737.00 2201 201 which charge is made were ordered and 2201 201 received except Wednesday, September 07,2016 ��, /� 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 TRUGREEPr. COMMERCIAL 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138Cust®mer • ,r: 700152830 P Due ® . 09/07/16 CITY OF CARMEL Total Due: $737.00 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your Tru G ree nG Invoice Pay by phone (317)570-2300 '~ Questions (317)570-2300 This-invoice reflects-payments received by 08/24/16. I.f-payment.has_already been sent,_please disregard. -- - ._. _.---- -___----------------------_.._-- .._--�-----_____.---------------- Service I Description of Services Invoice Charges Payments/ Total &Service Address Date i Number Credits Due � I Fungicide 52747601 $737.00 08/24/16 Work Order 1931568626 Location:CITY OF CARMEL 3400 W $737.00 131ST,WESTFIELD IN 46074 i Due t: 09/07/2016 T®tal Dud: $737_.0® Please make chdoka payable to TruG ®n 61mltod Partn®rahip^' j o,. (�y4 U41U IYV KV Cb Utl=U1b UUUU/l4 UUC Cancellation Policy With the exception of Minnesota,your program will continue,year after year,until you or we cancel.To cancel just call your local branch at the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a cancellation number. TRUGREEN. COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 1 Customer ® • 11 P Due ! . 09/07/16 CITY OF CARMEL Total Due: $400.00, 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-08/24/16. If-payment-has-already been sent, please-disregard. -- — 1 Service Description of Services ! Invoice Charges Payments/ i 'total 1 Date &Service Address Number Credits j Due i Lawn Service 52747603 $400.00 08/24/16 Work Order 2103709287 Location:CITY OF CARMEL-IN R.O.W. $400.00 3400 W 131 ST STREET,WESTFIELD r i I IN 46074 j i IA- 1 a due Date: '-09/07/201 fi 1'®tal ®ue: X400.00 .n:PI,e3go make ohegkspayeble"to TruGreenUrnited Partnership"'� 7534 0410 NO RP 25 08252016 0000794 003 "Cancollation Policy With the exception of Minnesota,your programa will continue,year after year,until you or we cancel.To cancel just call your local branch at the telephone number shown on the front.Niro of thio letter,You may cancel your program at any time. Be sure to request and receive a cancellation number. TRUGREElf. r — I. , -I COMMERCIAL [nvoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 7534 04111 NO RP 25 08252016 YNNNNNNN 0000794 S1 T4 P Cust•mer o • 111 794 1 MB 0.416 Due D, 09/07116: CITY OF CARMEL • 1 DAVE HUFFMAN 3400 W 131ST ST • WESTFIELD IN 46074-8267 'I.I�II�I�I'I'IIIIIIII��IIII��"IIS"I�I�I'll'I�'lllll!I��II�II� Your Tru G reeno Invoice Pay by phone (317)570-2300 Questions (317)570-2300 This invoice_reflects_payments received by 08/24/16. If payment has already been sent, please disregard. _ Service Description of Services I Invoice Charges i Payments/ Total Date &Service Address Number i Credits Due i � Weed Control Service 52747606 $1,550.00 08/24/16 Work Order 2096631360 Tax Charge $108.50 j Location:CITY OF CARMEL 3400 W $1,658.50 i 131ST,WESTFIELD IN 46074 -- _ , _ _ A Due, . e:; 09/07/2016 $ Total ;Due: 1 ®65 :50 I •"Pioase make cheoks;payable to Truereen Limited Partnership"# j 7534 0410 NO RP 25 082520L6 0000794 OOL Cancellation Policy With the exception of Minnesota,your prooram will continue,year after year,until you or we cancel.7o cancel just call your local branch at the telephone number shown on the front aide of this letter.You may cancel your program at any time. Be sure to request and receive a cancellation number.