HomeMy WebLinkAbout320296 01/04/18 F, .1
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CITY OF CARMEL, INDIANA VENDOR: 359201,
`,j '�• ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $'"**7,238.00'
CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 320296
�v LOUISVILLE KY 40290-1033 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION
2201 4236500 77306285 7,238.00 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUGREEN IN SUM OF$ 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
-
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
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
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CITY OF CARMEL Total-Due-. sa
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
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(317)570-2300 '+
Questions
(317)570-2300
This-invoice-reflects-payments-received-by-12/08/17-If payment-has already-bEen_sent,_please dismgard.
Service ! Description of Services invoice Charges Payments/ Total N
Date I &Service Address Number Credits j Due
12/08/17 Ice Melt Pallets 77306285 $7,238.00 i
Work Order 3195119515 j
I Location;CITY OF CARMEL 3400 W $7,238.00
131ST,WESTFIELD IN 46074 i
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Due ®ate. 12/22/2®17 Total ®ue. 7,23 .D0
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