HomeMy WebLinkAbout325903 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 359201
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $****27,270.00*
'a CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 325903
LOUISVILLE KY 40290-1033 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 101388 83067599 180.00 TREATMENTS
2201 4350400 101387 83068106 ' 27,090.00 TREATMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
TRUGREEN IN SUM OF$ 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, KY 40290-1033
Payee
$27,090.00
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
101387 83068106 43-504.00 $27,090.00 1 hereby certify that the attached invoice(s),or 5/18/18 83068106 $27,090.00
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
i
Wednesday, May 30,2018
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
TRUG ICOMMERCIV.
Invoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customereer: 700152830
7534 0410 NO RP 19 05192018 YNNNNNNN 0000723 S1 T2 P
723 1 MB 0.421 Due D, 06/01/18
CITY OF CARMEL Total Due: $27,090.00
N„ DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
����I�II1�1�1111'�IIIIIII"I�I�'I'I�I�II11�����11�1�11�111�1111�1
Your TruGreen@ Invoice Pay by phone
(317)570-2300
Questions i
(317) 570-2300
This-invoice-reflects Payr-n—r! received by-05718/18.-if-paymerifhas already been sent,-please-disregard. -
Service Description of Services Invoice Charges Payments/ ! Total
Date &Service Address Number Credits Due
05/18/18 Lawn Service 83068106 $27,090.00
PO#: 101387
Work Order 2035087537
Location:CITY OF CARMEL-IN R.O.W. $27,090.00
3400 W 131 ST STREET,WESTFIELD
IN 46074
®ue-Date. . ..06/01120.1. Tdtal ®ue. X2.70®9®.00
*
Please make checks payable to TruGreen Limited Partnership**
VOUCHER NO. WARRANT NO. Prescribed by State Board ofnccounts City Form No.201 (Rev.1995)
Vendor# 359201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUGREEN IN SUM OF$ 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.
LOU ISVI LLE,'KY 40290-1033
Payee
$180.00
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
101388 83067599 43-504.00 $180.00 1 hereby certify that the attached invoice(s),or 5/18/18 83067599 $180.00
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
Wednesday, May 30, 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
Customer b- 700 1528302
P
Due 06/01/18
CITY OF CARMEL Total, $180.',00
DAVE HUFFMAN
3400 W. 131ST
WESTFIELD IN 46074
Your TruGreen® Invoice Pay by phone
(317)570-2300 r
Questions
(317)570-2300
"—This Invoice reflects payments received-by 05118/18.If payment has already been sent, please disregard.
Service Description of Services Invoice Charges Payments/ Total
Date & Service Address Number Credits Due
05/18/18 Lawn Service 83067599 $180.00
PO#: 101388
Work Order 1923816809
Location:CITY OF CARMEL OUT OF $180.00
R.O.W.3400 W 131 ST STREET,
CARMEL IN 46074
Due..gateo .. o6 o1e2018 T®tai ��e -$18,0.00
"*.Please make checks'payable to TruGreen Limited Partnership**'