Loading...
315059 08/15/17 9`� ��� CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****3,544.60* `Q: CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 315059 Mi�aN.�. LOUISVILLE KY 40290-1033 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100077 69754387 1,706.90 2017 FERTILIZATION 2201 4350400 100077 69754759 389.70 2017 FERTILIZATION 2201 4350400 69844479 1,448.00 GROUNDS MAINTENANCE r - a « « 0 q Q O O % O g k 2 -02 z « 3 / C) # D < x = / n \ / q ® m \ 0 m 2 (YI E S k k w / 0 \ / \ R ¥? w 0C j k % U * 9 0CD % / \ 9 N) LJ / § § ± 0 2 ƒ 3 - C) # J \ ° z 2 z 2 f > -nO mO ` / \ k | = o ® ƒ i 2 � � # \ f k § C \ / \ / n 0 $ $ ; 7 e I ' CD ® ) 2 c w 2 ( C / m m - & 7 \ \ \ \ \ § E / { k \ = $ » ƒ -kCDCL 2 Z I - E \ CL 0 \ \ m \ B ) [ � E a § \ \ 0 - �2 a m cr \ \ CD Cl) PD / > \ P / # 0 � 00 CD� CD 0 \ i¢ t § \ CD o _ j } � 2 # D - Z 0> mo n 7 3 § ik I } N § _ ( c T a) / 010. Q D gr D §/ ) _ / > co §E CD f CL 2 0 \ / T PD / 0 E / * O ? / $ z E § 0 z (n _ \ C CD � ° [ = - CD \ g / § 8 / - ] f \ # E m e > / )§ \ / D 0 C \ k ^ \ 1oz BRE TR U- G-REEN� COMMERCIAL nvotc,e 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer Number: 7001528302 E 7534 0410 NO RP 28 07262017 YNNNNNNN 0002306 S1 T6 P 2306 1 MB 0.420 Due ° 08/09/17 CITY OF CARMEL total ° 00 DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN 46074-8267 ,iil1l�llll,inllilll,,I,Ii111iII�II�I�I�IIiIIuII�IIIIIIiIn�ill (317)570-2300 + Cluesh+or"s (317)570-2300 This invoice reflects payments received by 07/26/17. If payment has already been sent, please disregard. Service Description of Services 41 oV0ice ('11arcges payrn nas 'Total [date & Service Address Nwmli er credits Due 07/26/17 Fungicide 69844479 $1,448.00 Work Order 1931568623 Location:CITY OF CARMEL 3400 W $1,448.00 131ST,WESTFIELD IN 46074 DueDate: 08/09/2017 Total Due; $1 ,448.00 n c / 3 / $ p ° § \ U § q 3g I L C / \ e 8 ® # ® O R n - w w # D f x / n \ / q ® m ƒ ? m 7 2 % $ \ (0 < @ Z / / 0 m m ) o — e a E § § m (D O / w o # R -n / ¢ 6 C -U 0) / E § § 2 > / \ j � k \ o o ^ q_ 2 \ 0 2 [ f > O ` o O / \ w ? X | \ @ G / i 2 - 2 > / \ $ f / r \ \ \ } \ 2 m k § 0 4 g I ' � ~CD k CZ C c - � Er m ® 2 § , - J E; / \ \ k 3 § E /{ k \ = $d ƒ - i co \ j3 CD k a E w e q ( R E E 7 / ƒ § Fr ± g ) [ \/ / © / q o , S »� B e R \ � * - �J - < w m \ $ cr CD CL k \ / \ ) f¥ B ) \ # E- $ $ -n z a # 0 _ ) } ® ) d z g O \ E® ~ ^ ~ _ \ ƒ C 0 \ 4 cn ( � / / z a \ ik k Cl) U \ cr CD a : a 0 > �U) CDD �� \ q > i § / m / - 0 \ / j E C � O / z E j \ c « o m f % ( ƒ $ $ / } n CL - CD � / a m - ] § 0 & \ § \ / q / \ % D 0 < 7 7 CD z R 2 \ 7534 0410 NO RP 28 07262017 0002306 002 AV TRU ` COMMERCIAL nvoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer . : 7001528302 P Due Date- 08/09/17 CITY OF CARMEL ' r $1,706.90 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your Tru G rams Invoice Fliiy Liv :phone (317)570-2300 + (317)570-2300 This invoice reflects payments received by 07/26/17. If payment has already been sent, please disregard. Service Description of Services Invoice rc}rs Payments/ 'TotaI Date & Service Address Nurnber Credits Due 07/25/17 Lawn Service 69754387 $1,706.90 PO#: 100077 Work Order 1836391670 Location:CITY OF CARMEL-IN R.O.W. $1,706.90 3400 W 131 ST STREET,WESTFIELD IN 46074 Due Date: 08/09/2017 Total Due: $1 ,706.90 "«r,re5e:riu+.e �nr.J,i iu ,�.bie to-t-�Ei<.,... Lllnite'l Fu�nr•isn;i; " 7534 0410 NO RP 28 07282017 0002306 003 TRUGREEN COMMERCIALnvoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Number:Customer 7001528302 P Due Date: . CITY OF CARMEL Totat i DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruGreen@ Invoice P�ily by phone (317)570-2300ri 1 LIJU (.0 t eS I I".)i,s NO Ira (317)570-2300 This invoice reflects payments received by 07/26/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date & Service Address 'Number Credits Due 07/25/17 Lawn Service 69754759 $389.70 PO#: 100077 Work Order 1836365953 Location:CITY OF CARMEL OUT OF $389.70 R.O.W.3400 W 131ST STREET, CARMEL IN 46074 ® Due Cate: 98/99/2017 Tota Clue: $389.70 xn P:s -st;iv'i7Kt [M..,,t'n:i :y"ute i �rtt(l��'3,. �.1 X771 C�,... .,t:_vi f1;. /� AV TRUGREEN. Due mate Total Duce Amount Paid Check# COMMERCIAL CustomerNumber: 7001528302 08/09/2017 $389.70 ���-�� 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: TRUGREEN PROCESSING CENTER Credit Card#:( - ) PO BOX 9001033 LOUISVILLE KY 40290-1033 Exp.date: / �I"'III'�I""1�111�����11111111I��III"�'1�11'111Niel["'11'111 Name(as it appears on credit card): Authorized Signature: II'REQUIMED"* 1 00005739 20 070015283029 00000000000697547593 0003897000038970 0