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HomeMy WebLinkAbout317366 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: S"'"25,560.90' +? � CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 317366 , crud�. LOUISVILLE KY 40290-1033 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100077 4350400 675.90 2017 FERTILIZATION 2201 4350400 100077 73616846 24,885.00 2017 FERTILIZATION n E -0 a < « / O 4 - \ / / 0 / w w # / M(0 m ®m \ q n \ K C d ® < / / 0 7 6 \ o R� ® ƒ \ \ j CD k 160 Ul / / (Dk / g w \ § \ 2 > k q 3 / \ 2 m E 8 ® # 3 C � 2 z 2 7 / > -n O Q / \ -4E � | \ 8 8 # 3 > � - 2 CD c z \ / / \ \ i n ƒ E 7 CD E e ; \ § 2 o § a 7 e ± m § # f ƒ 3 f C \ 9 ƒ / C ) - ' 0 / § 2 % ! } \ 7 E \ [ D / % » C - � k co \ w 0 \ \ a & § a ƒ § » 2 g \ / , y T \i © Q ? \ - E m R 2 R \ - - w w m \ } \/ 0 \ \ § � ) 5 � $ 6CD-0 0 \ 2 § e e kg E� B E ] k , m ƒ \ k C o R / .91 - # # 3 Z g mn n 3 2 N) %k \ } � / | 0< e\ J } > }f \ / 3E §/ ° - E c 66 ° 3 r / q / 0 / / \ 7 - - = \ O eCD e � ± / a � % ( $_ % $ / / C m / CL / 2 / f L ] § \ z CL / > / / f _ m { o OD m =\ \ ° D 1ozBRE TRUGREEN. COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 CustomerNumber: 7001528302 7534 04LO NO RP 23 04232017 YNNNNNNN 0000642 SL T2 P 642 1 MB 0.420 D 10/06/17 CITY OF CARMEL Total ! ! DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN 46074-8267 IIIIiIII�IIIII��III���IrIIIIIn��I��II�u�Illl�n�ll„I,IIIIIIII Your Tru G reeno Invoice Eff Pay by phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 09/22/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date & Service Address Number Credits Due 09/22/17 Lawn Service 73616846 $24,885.00 PO#: 100077 Work Order 1836391774 Location:CITY OF CARMEL-IN R.O.W. $24,885.00 3400 W 131 ST STREET,WESTFIELD IN 46074 Due Date: 10/06/2017 $ Total Due: $24,885.00 ”"Please make checks payable to TsuGreen Limiwd Paitriefrship."' 75340410NORP23092320170000642002 TRUGREEN COMMERCIAL nvoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer � � P Number: 1528302 Due Date: 0. CITY OF CARMEL Total Due: $675-90 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruG reeno Invoice Pay by phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 09/22/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date & Service Address Number Credits Due 09/22/17 Lawn Service 73613417 $675.90 PO#: 100077 Work Order 1836365957 Location:CITY OF CARMEL OUT OF $675.90 R.O.W.3400 W 131ST STREET, CARMEL IN 46074 Due Date: 10/06/2017 Total Due: $575.90 '�Please make i.hecks poyahie to TruGreten Limited Pa,!InersMp—