HomeMy WebLinkAbout328610 08/09/18 �`r �F. CITY OF CARMEL, INDIANA VENDOR: 359201
l ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****1,448.00*
�_� CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 328610
yiTON�. LOUISVILLE KY 40290-1033 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101387 88142283 1,448.00 TREATMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
TRUGREEN IN SUM OF$ 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, K(40290-1033
Payee
$1,448.00
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
101387 88142283 43-504.00 $1,448.00 1 hereby certify that the attached invoice(s),or 7/24/18 88142283 $1,448.00
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
Wednesday,August 01,2018
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
1oz BRE
TRUGREEN.
COMMERCIAL Invoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer • . 7001528302
7534 0410 NO RP 25 07252018 YNNNNNNN 0000870 S1 T2 P
870 1 MB 0.421Due Date- 08
CITY OF CARMEL Total Due- $1,448.00
DAVE HUFFMAN
M 3400 W 131ST ST
WESTFIELD IN 46074-8267
IIIIIII,III,,,lillll�llllll,l„IIIIIIIIIIIIII,III,i,l�llllllll�li
Your TruGreen@ Invoke Pay by phone
(317) 570-2300 .{
Questions
(317)570-2300
This invoice reflects-pa -received.by-07/24/18. If-payment-has already been sent;please&sregard.
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address Number I Credits Due
07/24/18 Lawn Fungicide Service 88142283 $1,448.00
PO#: 101387
I
Work Order 3508835859
Location: CITY OF CARMEL 3400 W $1,448.00
131ST,WESTFIELD IN 46074
Due .Dae: 08/07/20.1 Tota .Due: 1 ;4.400 .
'*Please make checks payable to TruGreen Limited Partnership#1