307422 01/20/17 J! CITY OF CARMEL, INDIANA VENDOR: 359201
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $***"6,930.00'
_� CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 307422
+MiT..N. � LOUISVILLE KY 40290-1033 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4236500 58527367 6,930.00 SALT & CALCIUM
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TRUGREEP t�
COMMERCIAL S
ice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
Customer . 7001528302
7534 0410 NO RP 30 12302016 YYNNNNNN 0000074 S1 T1 P
80 1 SP 0.465Due Date:
CITY OF CARMEL Total Due: 00
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
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Your Tru G reen® Invoice 0 Pay by phone
(317)570-2300 -.7-
Questions
•-Questions
(317)570-2300
This invoice reflects payments received by 12/29/16. If payment has already been sent, please disregard.
Service Description of Services Invoice Charges Payments/ Total
Date & Service Address Number Credits Due
12/29/16 Ice Melt Pallets 58527367 $6,930.00
Work Order 2444793136
Location:CITY OF CARMEL 3400 W $6,930.00
131ST,WESTFIELD IN 46074
Due Date: 0112/2017 $ Total Due: $6,930.00
"'Ploase make checks payable to T ruGrm;;(incited Partrier,,00o