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' -