320296 01/04/18 •���t.G�A,MP_
CITY OF CARMEL, INDIANA VENDOR: 359201
i? ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: S*"**"7,238.00•
?° CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 320296
v LOUISVILLE KY 40290-1033 CHECK DATE: 01/04/18
�l TON-GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
2201 4236500 77306285 7,238.00 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
$7,238.00
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
77306285 42-365.00 $7,238.00 1 hereby certify that the attached invoice(s),or 12/8/17 77306285 $7,238.00
2201 2201 Prior Year 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
Tuesday,January 02,2018
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
TRUGREEN.COMMERCIAL I n
® s
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Gustomer Number: o o
1528302
7534 0410 No RP 09 12092017 YYNNNNNN 0000068 S1 TY P
71 1 SP 0.460 Due Date:
CITY OF CARMEL Total Due: $7,238.00
DAVE HUFFMAN
3400 W 131ST ST
MM WESTFIELD IN 46074-8267
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Your TruGreen@ invoice ^ Pay by phone
(317)570-2300
Questions
(317)570-2300
This-invoice-reflects-payments-received-by-12/08/17.If payment has already-been sent,_p1ease-dis ard.
Service ' Description of Services Invoice Charges Payments/ i Total
Date &Service Address Number I Credits Due
12/08/17 Ice Melt Pallets 77306285 $7,238.00
Work Order 3195119515 j
Location:CITY OF CARMEL 3400 W $7,238.00
131ST,WESTFIELD IN 46074 I
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Due < l ®ue $ 2 .0®201 T3Date. 12/22/
**,Please make checks paybble-to Tru,Green L'imited•PerthersMp""