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312550 6/13/2017 r.G�q,Nf CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $"***25,560.90' :1 ro CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 312550 + LOUISVILLE KY 40290-1033 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100077 64119585 675.90 2017 FERTILIZATION 2201 4350400 100077 64119633 24,885.00 2017 FERTILIZATION n r -0 a < < k N) k § \ / 3 2 } C) � � � < /cn / *k 2:n r e m m / q n \ 2 % $ k E / R w # }/ /\ k\ \ /7 CD g u § t -n > k E / § S § \ [ § 2 q 7 - # - # - ® J S 8 - k � z . 2 2 E _ $ > 7 O \ E O E \ § � | \ co G $ w $ 2 7 - 2 / k \ $ / r k k CD i & ƒ / m m 0 2 ;CL k § c 0 g ƒ_ * e I ` k k 2 0 ƒ - } ƒ \ C _\ 2 \ 3 \ § \ E CD 0 mk 0 CL / }Q o w m S _E & E { k ƒ 2 » 2 g » - a , y KI - © � q = CL - E � R § FI) § > _ J - \ w m \ 0 ; E m D / ) \ & . 0 2 � c < � � O / 0 9 N N) - z g « ƒ\ E m S % ° § ƒ \ k C o f 00 w } _ kE \ / 2 7C ® | a< 0 % / / \/ O > f_2 D 9/ ) c a > %& $ q \ » 2 0 \ . _ < / / \ 7 / \ D O cn / a C % / E $ / / n w � 2 3\ C: PL q 8 a ] CD § f , \ \ m CL e \ K (D P \ < j \ / \ CD 0 k ® \ 7534 0410 NO RP 15 05152017 0000431 003 TRUGREEN COMMERCIAL 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 7001528302 P Due Date- 05/28/17 CITY OF CARMEL Totali1 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruGreeno Invoice 50 Flay by phone (317)570-2300 �+ Questions (317)570-2300 This invoice reflects payments received by 05/14/17. If payment has already been sent, please disregard. Service Description of Services{ Invoice Charges Payments/ Total Date &Service Address Number Credits Due 05/13/17 Work Order 1836391663 64119633 Location:CITY OF CARMEL-IN R.O.W. $24,885.00 3400 W 131 ST STREET,WESTFIELD IN 46074 Lawn Service $24,885.00 PO#: 100077 Due Date_ : 05/28/2017 $ Total Due: $24,888.00 "*Piaase make checks payable to fruciwfirI l_i:nited °r;t?Ier::h:p " 7534 9410 NO RP 15 05152017 0000431 092 AV TRUGREEN. COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 PCustomer Number: 7001528302 Due Date: CITY OF CARMEL Total r 90 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruGre n° Invoice 0 I Pay by phone (317)570-2300IV-56 QUestlon5 (317)570-2300 This invoice reflects payments received by 05/14/17. If payment has already been sent, please disregard. Service Description of Services invoice Charges Payments/ Total Date & Service Address Number Credits Due 05/13/17 Lawn Service 64119585 $675.90 PO#: 100077 Work Order 1836293216 Location:CITY OF CARMEL OUT OF $675.90 R.O.W.3400 W 131ST STREET, CARMEL IN 46074 Due Date: 05/28/2017 Total Due: $575.00 ""P4,ase make chet,:k;;payable to 7tu.te!>n Lmlited pa!Tner,hip w,