HomeMy WebLinkAbout318881 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 359201
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****1,050.00*
i ?q CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 318881
9M. LOUISVILLE KY 40290-1033 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100798 1,050.00 FERTILIZATION WEED C
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TRUGREEN
COMMERCIAL nvoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138Customer Number: I
01528302
7534 0410 NO RP 31 10312017 YYNNNNNN 0000734 S1 T2 P
734 1 MB 0.420 rDate:
CITY OF CARMEL Total Due: $1,050.00
DAVE HUFFMAN
K 3400 W 131ST ST
WESTFIELD IN 46074-8267
Jill 1111111 11111111
Your T ru G re n® Invoice Pay by phone
(317)570-2300
Questions
(317)570-2300
This invoice reflects payments received by 10/30/17. If payment has already been sent, please disregard.
Service Description of Services Invoice Charges Payments/ Total
Date & Service Address Number Credits Due
10/30/17 Fall Aeration and Seeding 75898453 $1,050.00
Work Order 3061000952
Location:CITY OF CARMEL 3400 W $1,050.00
131ST,WESTFIELD IN 46074
Due Date: 11 /13/2017 So Total Due: $1 ,050.00
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