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327437 07/10/18
CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****3,533.00* CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 327437 °M,iroN�o` LOUISVILLE KY 40290-1033 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 86422916 737.00 GROUNDS MAINTENANCE 2201 4350400 86423503 2,796.00 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 359201 TRUGREEN IN SUM OF$ 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 $3,533.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 86422916 43-504.00 $737.00 1 hereby certify that the attached invoice(s),or 6/28/18 86422916 $737.00 2201 2201 2201 2201 86423503 43-504.00 $2,796.00 bill(s)is(are)true and correct and that the 6/28/18 86423503 $2,796.00 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday,July 09,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7534 0410 NO RP 29 06292018 0000881 002 TRUG EN. _ COMMERCIAL 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 e • - 7001528302 P - ! - 07/112/18 CITY OF CARMEL Total Due,- $737.00 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruG Teen@ Invoice Pay by phone (317) 570-2300 L It Questions (317)570-2300 T-his-invofce effects-payments-re-ueived-by 06%28-/18.-if-payment has already een 5- sentplease disregard- Service ' Description of Services Invoice Charges Payments/ i Total Date &Service Address Number i Credits Due 06/28/18 Lawn Fungicide Service 86422916 $737.00 Work Order 3508835856 Location; CITY OF CARMEL 3400 W $737.00 131 ST,WESTFIELD IN 46074 Due Date: .07/12/201 T®tal ®ue: X737.00 *Please rriake checks payable to TruGreen Limited Partnership** 1az BRE TRU EN. COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 o • 11 02. 7534 041 NO RP 29 06292018 YNNNNNNN 0000881 S1 T2 P 881 1 MB 0.421 Due D, 1 CITY OF CARMEL Total ® 11 DAVE HUFFMAN 3400 W 131ST ST WESTFIELD IN .46074-8267 I�II�I��IIII�III��III�I��III�I���IIIII�'�I'Il'I�I�����II��II�I�I� Your TruG Teen@ Invoice Pay by phone (317)570-2300 Questions (317) 570-2300 This-invoice-r-#Rets payrnents-received-by-©6/28/18:If-pay-rnent-ha" ready-been-sent,ptease-disregard. Service Description of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Due 06/28/18 Grub Control 86423503 $2,796.00 Work Order 3508835853 Location:CITY OF CARMEL 3400 W $2,796.00 131ST,WESTFIELD IN 46074 -,.- - - i ® , D:ue..Date® 07!12/201 $ Total due: X2,796.00 **Please make checkspayable to.TruGreen"Limited Partnemhip