HomeMy WebLinkAbout320987 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 359201
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® ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****7,238.00*
CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 320987
9Mf.oNE�.. LOUISVILLE KY 40290-1033 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4236500 77464641 7,238.00 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
TRUGREEN IN SUM OF$ 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
$7,238.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
77464641 42-365.00 $7,238.00 1 hereby certify that the attached invoice(s),or 1/3/18 77464641 $7,238.00
1206 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
Monday,January 15,2018
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
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 • • _ e
7534 0410 NO RP 04 01042018 YYNNNNNN 0000178 S1 T1 P
,1528302,
186 1 SP 0.460 Due Date-, 0:1117118
CITY OF CARMEL Total Due: $7,238.00
DAVE HUFFMAN
3400 W 131ST ST
• WESTFIELD IN 46074-8267
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Your TruGreen@ Invoice 0 Pay by phone
(317)570-2300 �r
Questions
(317)570-2300
______this-invoice-mfLeGxs-Ray lents received 11y 01/0G/18. If payment has already been sent,please disregard.
Service Description of Services Invoice Charges Payments/ Total j
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Date ; &Service Address _ Number
Credits Due-`-- - '---------------_--
01/03/18 Ice Melt Pallets 77464641 $7,238.00
Work Order 3230884366
Location;CITY OF CARMEL 3400 W $7,238.00
{ 131ST,WESTFIELD IN 46074
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*'�Please make checks payable to TruGre@h Limit6d Partnership**