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Home My WebLink About328204 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 359201 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $****27,270.00* CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 328204 LOUISVILLE KY 40290-1033 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 101388 87485377 180.00 TREATMENTS 2201 4350400 101387 87485426 27,090.00 TREATMENTS VOUCHER'NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUGREEN IN SUM OF$ 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 $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 87485426 43-504.00 $27,090.00 1 hereby certify that the attached invoice(s),or 7/13/18 87485426 $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 Monday,July 23,2018 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 nvo ice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 CustomerNumber- 7534 0410 NO RP 14 07142018 YNNNNNNN 0000761 S1 T2 P 111 761 1 MB 0.421 Due Date: CITY OF CARMEL Total Due: $27,090.00 DAVE HUFFMAN 3400 W 131ST ST N. WESTFIELD IN 46074-8267 �"II�"�IIIIIII��II��I�II��II��'�II�I�IIII�IIIII�III�I'Ill�l� Your TruGreen@ Invoice MM Pay by phone (317)570-2300 Questions (317)570-2300 This-invoice reflects payments received_by 07/13/18. If payment has already been sent, please disregard. Service Description of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Due j 07/13/18 Lawn Service 87485426 $27,090.00 PO#: 101387 Work Order 2035087538 Location: CITY OF CARMEL-IN R.O.W. $27,090.00 3400 W 131 ST STREET,WESTFIELD IN 46074 . : Due Date' . 07/27/201 -1 otaI due: $27.,090.00 Please make checks payable io Trudreen Limited Partnership'* VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUGREEN IN SUM OF$ CITY OF CARMEL PO BOX.9001033 An invoice or bill to be properly itemized must show:kind ofservice,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 $180.00 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 101388 87485377 43-504.00 $180.00 1 hereby certify that the attached invoice(s),or 7/13/18 87485377 $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 Monday, July 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7534 0410 NO RP 14 07142018 0000761 002 TRUGREEN. COMMERCIAL Invoice 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer • - 7001528,302 P - Date,: 07/27/18 CITY OF CARMEL Total Due: $1801.00 DAVE HUFFMAN 3400 W. 131ST WESTFIELD IN 46074 Your TruGreen@ Invoice ^ Pay by phone (317) 570-2300 Questions Fi (317)570-2300 - — This invoice-reflects-payments-received-by-07/-13/-18.-If-payment-has_already been sent,-please-disregard.--- Service ent,-please_disregard. _Service ' Description of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Due 07/13/18 Lawn Service 87485377 $180.00 PO#: 101388 Work Order 1969787315 Location:CITY OF CARMEL OUT OF $180.00 R.O.W.3400 W 131ST STREET, CARMEL IN 46074 i SEMLA i 07/27/201 0 Dl.1e. Date: T®tai DUe. 1 X0.0 **Please make,checks payable to TruGreen Limited Partnership*F