HomeMy WebLinkAbout325597 05/23/18 .y by
CITY OF CARMEL, INDIANA VENDOR: 359201
Q5 �l ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $****18,559.50*
9. � CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 325597
LOUISVILLE KY 40290-1033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101387 82596880 18,559.50 TREATMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
TRUGREEN IN SUM of$ 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, K(40290-1033
Payee
$18,559.50
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
101387 82596880 43-504.00 $18,559.50 1 hereby certify that the attached invoice(s),or 5/11/18 82596880 $18,559.50
2201 2201 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
Monday, May 21,2018
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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TRUG EN.
COMMERCIAL 'voice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
• ber., 700 02
7534 0410 NO RP 12 05122018 YNNNNNNN 0000760 S1 T2 P
760 1 MB 0.421 Due Date:
CITY OF CARMEL Total,Dueo
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
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Your TruG Teen@ Invoice Pay by phone
(317)570-2300
Questions
(317)570-2300
This invoice reflects payments received by 05/11/18. If payment has already been sent, please disregard.
Service Description of Services invoice Charges Payments/ Total
Date &Service Address Number Credits Due
05/11/18 Spring Landscape Fertilization 82596880 $18,559.50
PO#: 101387
Work Order 1836401302
Location:CITY OF CARMEL 3400 W $18,559.50
131ST,WESTFIELD IN 46074
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®ue Date: 5/25/^018Total Due: 1 x,5;59.50
*"Please make checks,payable to True?een Limited Partnership""