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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**'