315374 08/29/17 4��.��'''" CITY OF CARMEL, INDIANA VENDOR: 359201
`` CHECK AMOUNT: $*****1,200.00*
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CARMEL, INDIANA 46032 LOUISVILLEPO BX 9001033 CHECK NUMBER: 315374
",aN CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 70533872 1,200.00 OTHER CONT SERVICES
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COMMERCIALnvoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
Customer Number: 7001628302
7534 D410 NO RP 05 08052017 YNNNNNNN 0000140 S1 T1 P
143 1 SP 0.460 ! 08/18/17
CITY OF CARMEL 01
DAVE HUFFMAN
Mon
3400 W 131ST ST
WESTFIELD IN 46074-8267
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Your TruGreeW,-) Invoice Pay by ":)Ihone
(317)570-2300
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qw (317)570-2300
This invoice reflects payments received by 08/04/17. If payment has already been sent, please disregard.
Service Description of Services Invoice Chargyes, paymerstsi, Total
Date & Service Address Number Credits Due
08/04/17 Mosquito Control 70533872 $1,200.00
Work Order 2931547137
Tax Charge 1F�$84.00
Location:CITY OF CARMEL 3400 W $1,284,00
131ST,WESTFIELD IN 46074
Due Date: 8/18/2017 Total Due: $1 ,284.00
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