HomeMy WebLinkAbout329850 09/10/18 4+e�C�q�F
\� CITY OF CARMEL, INDIANA VENDOR: 359201
® �; ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*******737.00*
s. �� CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 329850
9M���0'N L-0` LOUISVILLE KY 40290-1033 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101387 90187892 737.00 TREATMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
IN SUM OF$ CITY OF CARMEL
TRUGREEN
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
$737.00
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
101387 90187892 43-504.00 $737.00 1 hereby certify that the attached invoice(s),or 8/23/18 90187892 Grounds Maintenance $737.00
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
Tuesday, September 04,2018
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 24 08242018 0000269 002
TRUGREE . _
COMMERCIAL
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
Customer • 70,04528302
P
Due Dat- MOM
CITY OF CARMEL • 11
DAVE HUFFMAN
3400 W. 131ST
WESTFIELD IN 46074
Your TruGreen@ Invoke ^ Pay by phone
(317)570-2300 -{
Questions
(317) 570-2300
This invoice reflects payments received by_08/23/18. If payment has already been sent,please disregard.
Service Description of ServicesInvoice Charges Payments/ Total
Date &Service Address Number Credits Due
08/23/18 Lawn Fungicide Service 90187892 $737.00
PO#: 101387
Work Order 3508986512
Location: CITY OF CARMEL 3400 W $737.00
131 ST,WESTFIELD 1N 46074
77
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** , Pase.rnake checks payable to--TruGreen United-Partnership
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