305691 11/28/15 0- CITY OF CARMEL, INDIANA VENDOR: 359201
J` i ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*******936.00*
r ?Q CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 305691
,,�$roN�� LOUISVILLE KY 40290-1033 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 57367035 936.00 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.
$936.00 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
57367035 43-504.00 $936.00 1 hereby certify that the attached invoice(s),or 11/9/16 57367035 $936.00
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
Tuesday, November 15,2016
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
TRUGRE.Ee.
COMMERCIAL
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 ® ® • - 0016283-02
7534 0410 NO RP LO 11L02016 YYNNNNNN 0000662 SL T2 P
662 1 MB 0.416 ,ue ® ,
CITY OF CARMEL Total [)ue. "$9315-00
LL DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46.074-8267
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Your TruG reen® Invoice 0 Pay by phone
(317)570-2300 `•
Questions
(317)570-2300
This invoice reflects payments received by 11/09/16. If payment has already been sent,please disregard.
Service Description of Services Invoice Charges i Payments/ I Total
{ Date ilia Service Address Number I Credits i Due
11/09/16 Fall Aeration 57367035 $936.00
Work Order 2096813506
Location;CITY OF CARMEL 3400 W $936.00
131ST,WESTFIELD IN 46074
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Pluaee make cheoksr payable to-TruOrean Llrnitud Partnr iahlp a' -