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Home My WebLink About319256 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 359201 b ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $****25,560.90* CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 319256 LOUISVILLE KY 40290-1033 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION 1206 R4350400 33494 76845313 675.90 2016 FERTILIZATION 2201 4350400 76845337 374.10 GROUNDS MAINTENANCE 2201 4350400 100798 76845337 24,510.90 FERTILIZATION/WEED CO VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 359201 TRUGREEN IN SUM OF$ CITY OF CARMEL PO BOX 9001033 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40290-1033 Payee $374.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76845337 43-504.00 $374.10 1 hereby certify that the attached invoice(s),or 11/17/17 76845337 $374.10 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUGREEff. COMMERCIAL 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 o e ii i 7534 0410 NO RP 18 11182017 YYNNNNNN DOOD382 S1 T1 P 382 1 MB 0.420 CITY OF CARMEL e ® of DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN 46074-8267 Your TruGreen@ Invoice Pay by phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 11/17/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Daae 11/17/17 Lawn Service 76845337 $24,885.00 PO#;100798 i Work Order 3099673723 Location:CITY OF CARMEL-IN R.O.W. $24,885.00 i 3400 W 131 ST STREET,WESTFIELD IN 46074 �d�C ✓ Plga„o,make checks payable to TruGreen Limited Partne�shtp 3 t � '� r? � ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ TRUGREEN CITY OF CARMEL PO BOX 9001033 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40290-1033 Payee $675.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33494 76845313 43-504.00 $675.90 1 hereby certify that the attached invoice(s),or 11/17/17 76845313 $675.90 1206 Encumbered 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUGREDI' COMMERCIAL 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer • 10015283' ,0,2 P Due ® . 12/01/17 CITY OF CARMEL Total ® 91 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your •Tru G reeno Invoice ^ Pay by phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 11/17/17. If payment has already been sent,please disregard. Service Description of Services Invoice Charges Payments/ Total Date &Service Address I Number Credits Due 11/17/17 Lawn Service 76845313 $675.90 Work Order 3099673727 f i Location:CITY OF CARMEL OUT OF $675.90 R.O.W.3400 W 131ST STREET, CARMEL IN 46074 i I I F i Due Date: 12/41/2017 T®tal Dui:' 75.9®` Pleas®make.checks'payable to TruGreeii Limited:Partnershlp"u - - - -0 ._ m _ .. _ _ _ .. _ _ _ _ _ _ d _ _- - - - - - - - - - - - - - - - - - - - - - - — - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 359201 TRUGREEN IN SUM OF$ CITY OF CARMEL PO BOX 9001033 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40290-1033 Payee $24,510.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100798 76845337 43-504.00 $24,510.90 1 hereby certify that the attached invoice(s),or 11/17/17 76845337 $24,510.90 2201 22012201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRUGREEW. • 1790 KII'll BY PKWY STE 300 MEMPHIS TN 38138 Custdn7er Numberl. 7534 04L0 NO RP 18 LILB2017 YYNNNNNN 0000382 SL TL P 382 1 MB 0.420 ! � , 112101/117 CITY OF CARMEL e s $24,8185,00 DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN 46074-8267 �InlJ�lll°'�'I'll'I�III�II�rlr�l��ll�llnlllllll�ll,l�l�l� l Your TruGreen® Invoice ^ Pay by phone (317)570-2300 Questions (317)570-2300 This invoice reflects payments received by 11/17/17. If payment has already been sent, please disregard. Service Description of Services Invoice Charges ; Payments/ Total j j Date &Service Address i Number ; Credits Due ? 11/17/17 Lawn Service 76845337 $24,885.00 i j PO#:100798 i Work Order 3099673723 Location:CITY OF CARMEL-IN R.O.W. �\O q $24,885.00 3400 W 131 ST STREET,WESTFIELD ✓ IN 46074 I � AM= ,.e due date: 12/01/2017 Yl'®tal to 2A�,800 . **P make:checks payable to TruGreen:Limtted:Partnershp** i - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TRUG14EEW I Due Date Total Due Amount Paid ' ; Check# COMMERCIAL Customer Number:7001528302 12/01/2017 $24,885.00 � �51o.�u Branch Number: 5739 ` Payment Options: CITY OF CARMEL • Pay online at My Account atTruGreen.com DAVE HUFFMAN o Pay by phone at (317)570-2300 3400 W. 131 ST • Pay by enclosed check(See back of invoice for details) - - WESTFIELD IN 46074 * Credit card payment(Please fill out the following): Mail to: Check One: �j i^06CM O 'VISA Q 0AMERIO N 09 TRUGREEN PROCESSING CENTER Credit Card#: PO BOX 9001033 LOUISVILLE KY 40290-1033 Exp.date: / I'��II�I�IIIIII�rII� �II�rrIIrrIIIIII�1)111)"'ll�l��'�I11�111111 Name(as it appears on credit card): Authorized Signature: ***REQUIRED*** 1 00005739 20 070015283029 00000000000768453371 0248850002488500 1