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HomeMy WebLinkAbout322250 02/27/18 ?/ CITY OF CARMEL, INDIANA VENDOR: 359201 d ! ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****7,238.00* CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 322250 9- LOUISVILLE KY 40290-1033 CHECK DATE: 02/27/18 MSI TON.��. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4236500 78131431 7,238.00 SALT & CALCIUM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUGREEN IN SUM OF$ 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 78131431 42-365.00 $7,238.00 1 hereby certify that the attached invoice(s),or 2/9/18 78131431 $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 Tuesday, February 20,2018 V�jlu�� Lunn,Amy Admin Assistant 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 TRUGREEtr. COMMERCIAL invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer • 7001528302 7534 0410 NO RP 10 02102018 YYNNNNNN 0000301 S1 T1 P 309 1 SP 0.470 D Pate: CITY OF CARMEL Total,Dues $7,238.00 DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN 46074-8267 III�i�I�IiIIIIiIT11,111.11-11111111111 all 111111111111111111111 Your TruGreen® Invoice 0 Pay by phone (317)570-2300 + Questions (317)570-2300 This invoice reflects payments received by 02/09118. If payment has already been serit,-please disregard. — — — -- Service ! Description of Services Invoice Charges ! Payments/ Total i Date &Service Address Number i Credits Due 02/09/18 Ice Melt Pallets 78131431 $7,238.00 i Work Order 3259630445 { Location;CITY OF CARMEL 3400 W $7,238.00 131ST,WESTFIELD IN 46074 I � ®uerate: 02/23/201-8T®tel ®ue: 7 2� 3.00 . 3 Please make checks payable to TrLiGreen'Llmited Partnership " Q' -