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316517 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 359201 G ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****1,937.00* r° CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 316517 ''�iroN LOUISVILLE KY 40290-1033 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 72249071 737.00 OTHER CONT SERVICES 2201 4350900 72252119 1,200.00 OTHER CONT SERVICES 0 c r- -ua $ « ° §b § 0 g 2 � \ o o w # 2 2 0 Q o n ~ > S x % q \ / q 2 \ 0 m 2 $ 2 K d d k k E \ O 7 \ % 0 q C a § G ) C k / / CD k / 0 2 S ® U R \ 0 m ? 3 \ % - CL ° ° ® z § k 2 f > -nO O } \ \ z | z C) ° ® y 7 0 6 2\ § k $ 4 E 0 ` tii. Fn J 0 m E § } = n k CD 0 D § ; 7 4A ƒ CL CD 3 ( / 7 mcn } - \ CD $ \ 8 \ E \ k k ° A m ƒ - ° Cl. CL @ CX ' w • q (\ EL 2 E { - ± ƒ R w I & 3 ) [ r = = o f �I % § § a m } «C ort � o t j - 7 - w Q m \ \ cr m \ /$ / m - ) / g CD 0 ,) k d § c# < rl) � \dk O�PI) ~ \e e °}/ (0Q CL\ /ƒ m § N / \ \ g 0_� e° ® D }_ƒ C \ :E §/ E; - \ § X 2 00 E SD: r- O ? 7 ) z E § $ m z � CD %c m% D q / } n CD m 0 \ § \ E cn aCL ] - z � � a \ k ) \ f 2 T E a \ m / CD 6 C) k� \ 7534 0410 NO RP 01 090120L7 0002742 002 TRUGREEN� COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer . • 70015283012 P Due Date: i ' CITY OF CARMEL Total Due: 00 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruG reen@ Invoice Pay by phone (317)570-2300 S IQ QUID'StiOr1S (317)570-2300 This invoice reflects payments received by 08/30/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date 8t Service Address Number Credits Due 08/31/17 Fungicide 72249071 $737.00 Work Order 1931568627 Location:CITY OF CARMEL 3400 W $737.00 131ST,WESTFIELD IN 46074 Due Date: 09/13/2017 $ Total Due: $737.00 "* Please make checks payable to 7Iuc'leeo I imited Pilitnetship°" Loz BRE AV TRUGREEN. COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer Number: 7001528302 7534 0410 NO RP 01 09012017 YNNNNNNN 0002742 S1 T10 P 2742 1 MB 0.420 Due Date: 09/13/17 CITY OF CARMEL $1,200.00 DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN 46074-8267 Your f ru G reeno Invoice Pay by phone (317)570-2300 Questions r (317)570-2300 This invoice reflects payments received by 08/30/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date & Service Address Number Credits Due 08/31/17 Mosquito Control 72252119 $1,200.00 Work Order 2931547141 Location;CITY OF CARMEL 3400 W $1,200.00 131ST,WESTFIELD IN 46074 Due Date_ : 09/13/2017 $ Total Due: $1 ,200.00 *Please make chef,ks payabJf"to riuGreen Limited P;;jtile!ship—