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310908 04/28/17
CITY OF CARMEL, INDIANA VENDOR: 359201 CHECK AMOUNT: $*****8,000.00* ONE CIVIC SQUARE TRUGREEN ? ,=a CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 310908 'M, -b• LOUISVILLE KY 40290-1033 CHECK DATE: 04/28/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100077 62092783 8,000.00 2017 FERTILIZATION 0 o / 3 X m O © S § o _ _ _ C 8 ®_ # / 0 R n § / / m ® m / q \ % / \ \ @ / / — ¥ # § 00 ° / - R A p } c D \ k C C E 0CD w o � 3 > / q D § G & \ 2 3 $ - 3 D 2 CL ® ¥ 2 2 2 ( 7 > O Q CD \ z | = o ® $ _ / e E 2 � / C 0 \ r k d R & H ! / 0 2 m k § q; m CD � # « ƒ / ® CD m \_. =3 \ 9 ƒ > + 7 k 7 f % \ S K E % 0 k k = A y ƒ -s k \ 7 C 2 CL w , t » A a & § k j § » 2 j ) / m - , £ %E R = q = CL e ECD o ` F - w m \ [ cr ; ; J D. 2 t > \ 0 \ C) E § \ § � 0 2 # ( 2 » c z g E\ ° M m ƒ C ( g 3 ^ # CD k z g n7 3 _ ) N) %k § \ J ( �< -u \f } { - foCD§/ D & - m 6� \ q CL ; CL \ / \ / \ CD \ \ D O m ° = CCD $ § % q } } 0 § E R 2 - CD � \ 8 - CL ] § CD z t \ § CL 7 CD ¥ e e \ � § j=) ® \ 1oz BRE TRUGREEN COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 7534 04 L0 NO RP 15 04152017 YNNNNNNN 000693 S1 T2 P Customer • i ! 1 693 1 MS 0.420 , Date: 04/28/17 CITY OF CARMEL Total Due: $8,000.00 DAVE HUFFMAN BE 3400 W 131ST ST WESTFIELD IN 46074-8267 IIIIInIIrIIIIII�IInIIIInIIIIIIIIr�IIIIIIIIIInIII Your I ruUreen`R Invoice Pay by phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 04/14/17. If payment has already been sent, please disregard. Service Description Of Services Invoice Charges Payments/ Total Date & Service Address Number Credits Due 04/14/17 Spring Landscape Fertilization 62092783 $8,000.00 PO#: 100077 Work Order 1836391781 Location:CITY OF CARMEL 3400 W $8,000.00 131ST,WESTFIELD IN 46074 Due Date: 44/28/2017 $ Total Due: $8,000.04 Pe�ase maKF ;perk o.yah?i; (;uC'srpr��ri t irnite�l P,arViearh�c, ""