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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