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313482 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****5,629.60" +1 CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 313482 -yiTOH AA, LOUISVILLE KY 40290-1033 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100077 67196897 389.70 2017 FERTILIZATION 2201 4350400 100077 67197338 1,706.90 2017 FERTILIZATION 2201 4350400 67198894 2,796.00 GROUNDS MAINTENANCE 2201 4350400 67199215 737.00 GROUNDS MAINTENANCE o r -a a f « n C) 04 —4 / / / 7 - w w # D f xf # 2 \ /m m 0m 2 Z ) 0) ) Cl) Z / / m o o - ¥ � ƒ / m (D O q w 00 # R / / a C CY) / C \ �� @ � CA) 0 . \ � \ 3 n 3 O D § / § / J j 2 m # 2 C) ° e � \ . z 2 / 40 > -n 0 O CD 0 \ \ § | \ /8 � $ 0 ± 2 7 / \ § R / E \ f 2 LD. 0 q . & m \ -n 0 § E 7 - $ # f ƒ / § { [ 2 3 = y E - E { § � $ $ \ 8 k E ) { \ k < to E _ , i CD 2 A « E e co m % \ i \ Z § k ƒ § ( ® e \ / m - = m , y T %I M a m a m CL cn - [/ ° ? ° \ � m - 20 / �� \ \ 0 \ cr CD / %coj �§ ) \\ N) © ~ § k e eN w = o C om g1 » D Z /_\ }CD \ § k k E 6» % E = f/ m} { \ o >� } o a� n ] r { ? 0 \ 2 { j e < / k 7 \ SD\ \ D O (nQ / - C:% CD R $ / / p e / _ - \ CD g \ E _ 8 ] § k CD z m CL 69 > \ 0 § »q -4 § 9 \ 7 7 E CD Z 5 E ® \ 7534 0410 NO RP 21 06212OL7 0001175 002 AIF TRUGREEN COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 7001528302 P Due Date: 07/04/17 CITY OF CARMEL Totalf DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruGreen®R Invoice Pay by Phone (317)670-2300 (317)670-2300 This invoice reflects payments received by 06/20/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments! Total Date & Service Address I11urnber Credits Due 06/20/17 Lawn Service 67196897 $389.70 PO#: 100077 Work Order 1836293220 Location:CITY OF CARMEL OUT OF $389.70 R.O.W.3400 W 131ST STREET, CARMEL IN 46074 Due Date: 071/01217 Total Due: $389.70 �"Please;snake";heck to '1Itic"'on LjoOF 1 7534 0410 NO RP 2L 06212017 0001175 003 TRUGREEN COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer Number: 7001528302 P Due Date: 07/04/17 CITY OF CARMEL Total Due: $1,706.90 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 G Your TruGreeno Invoice 0 Pay by phone (317)570-2300 QuestionsC (317)570-2300 This invoice reflects payments received by 06/20/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date & Service Address Number Credits Doe 06/20/17 Lawn Service 67197338 $1,706.90 PO#: 100077 Work Order 1836391667 Location:CITY OF CARMEL-IN R.O.W. $1,706.90 3400 W 131 ST STREET,WESTFIELD IN 46074 Dine Date: E7/ 4/2017 $ Total Due: $1 ,706.90 **Please make cha(;k y?sya0;e to Pall)w:;iiio"' k/ // q O 3 O 0C) / / 0 z / M # § \ R m m { q � C:) K /0) 0) /$ k @Z \ \ / ® o/ m CD i s R k 7 / a / /0 S R \ m \ / j CD CD � 3 C 0 # = o 0 0 ® -4 2 z 2 Re > O $ \ \ I 3 / 7 w / | \ S k £ 5 - > CD 0 § § { ( n / / / 0 CD J 2 a k § -n 2 § 3 = - _ - m R f \ \ / / 9 e 2 ® - k ƒ CD f G ! 3 CD S a E 0 k k 0 CD 0 } \ k / 2 w § 5 \ m } 7 5 k \ § « 3 ) � 7 m - = e g % , y 7 © 4 a mCLs E 2 \ o \ ` - 2 w w m \ \ CD ; CL ; 7 2/ & \ / 3 < jo f\ % c \ CD a} ~ O ~ QD 0 / cn ƒ - D. _ » C2 « 0 2 7 ) ( � ° ^ ® D Z » \ 2 § %k k \ A �< QI D L(n C 3E0 D \\ c D co a= CD cl,0 w K m - 0 { \ ] o ff D m G O D o m - § % r— 0 E + ® CD z CD ) \cn C � 77 / �_ E Cl) / / G , R 0 'pr ] / CD \ \ CL § 7 f # CR E \ \ \ \ \ f 0 / a D 0 E7 \ c CD z S C:) ® \ 2oz BRE TRUCE; ENS COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer • :-r: 700152830 7534 0410 NO RP 21 06212017 YNNNNNNN 0001175 S1 T3 P 1175 2 MB 0.420 ! 07/04/17 CITY OF CARMEL Total i 11 DAVE HUFFMAN 3400 W 131ST ST EM WESTFIELD IN 46074-8267 IIIII�III1�1'III'I�I��'I.."��I'Ilt'III�IIIIIIIII"I'IIIII'IIV11 Your TruGroon° Invoice 00 Pay by Phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 06/20/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date & Service Address Number Credits Due 06/20/17 Fungicide 67199215 $737.00 Work Order 1931561359 Location:CITY OF CARMEL 3400 W $737.00 131ST,WESTFIELD IN 46074 Due Date: 07/04/2017 $ 'Total Due: $737.00 Please mak;;;hr;tiks ua,yat;;e 10 hUGff1{',0 1 IIIWE-6 Pruhe;;rstu+" 7534 0410 NO RP 2L 06212017 0001175 004 TRUGREOr F--, COMMERCIAL invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 P Customer Number: 7001528302 Due r : 07/0-4/17 CITY OF CARMEL Total r 00 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your T uGroono Invoice Pay by')i,one (317)670-2300 Questions (317)570-2300 This invoice reflects payments received by 06/20/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments' Total Date & Service Address Number Credits Due 06/20/17 Grub Control 67198894 $2,796.00 Work Order 1931561355 Location:CITY OF CARMEL 3400 W $2,796.00 131ST,WESTFIELD IN 46074 � Due Date. 07/04/2017 ' Total Due: 2,79+�.�0 Please rtiekr:030CKS[M/,h'o w-1ngG assn L!rn?ted Paitru,,rsh7;,"« TRUGREEN. Due Date Total Due Amount Paid Check# COMMERCIAL n a,� Customer Number: 7001528302 07/04/2017 $2,796.00 ; Branch Number: 5739 Payment Options: CITY OF CARMEL • Pay online at My Account atTruGreen.com DAVE HUFFMAN • Pay by phone at (317)570-2300 3400 W. 131 ST • Pay by enclosed check(See back of invoice for details) WESTFIELD IN 46074 • Credit card payment(Please fill out the following); Check One: VISA Mail to: ( i �I l._.� TRUGREEN PROCESSING CENTER Credit Card#:1 ) PO BOX 9001033 LOUISVILLE KY 40290-1033 Exp.date: / Name(as it appears on credit card): Authorized Signature: `* REOUIRED1** 1 0000573920 070015283029 00000000000671988941 0027960000279600 1