317432 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 359201 CHECK AMOUNT: $"""8,000.00'
TRUGREEN CHECK NUMBER: 317432
ONE CIVIC SQUARE PO BOX 9001033
=4 CARMEL, INDIANA 46032 LOUISVILLE KY 40290-1033 CHECK DATE: 10/11/17
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7534 0410 NO RP 30 01302017 0001315 002
TRUGREENN
COMMERCIAL invoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
Customer • : 700 1528302
P
: Date: f
CITY OF CARMEL • $8,000.00
DAVE HUFFMAN
3400 W. 131ST
WESTFIELD IN 46074
Your Tru G ree d Invoice ice Pay by phone
(317)570-2300 .{
Questions
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(317)570-2300
This invoice reflects payments received by 09/29/17. If payment has already been sent, please disregard.
Service Description of Services Invoice Charges Payments/ Total
Date & Service Address Number Credits Due
09/29/17 Fertilizer 74068547 $8,000.00
PO#: 100077
Work Order 1836401308
Location:CITY OF CARMEL 3400 W $8,000.00
131ST,WESTFIELD IN 46074
Due gate: 10/18/2017 Total Due: $8,000.00
•'Please make ka payah-!to rr iG, efv1 Unwed r, ofshq)