HomeMy WebLinkAbout329911 09/11/18 `�u �,q�f CITY OF CARMEL, INDIANA VENDOR: 359201
/ ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $****27,270.00*
:�. CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 329911
9.,;,___.�/r LOUISVILLE KY 40290.1033
«oN�°� CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101387 90812504 27,090.00 TREATMENTS
1206 4350400 101388 90812581 180.00 TREATMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
TRUGREEN IN SUM OF$ 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, KY 40290-1033
Payee
$27,090.00
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 90812504 43-504.00 $27,090.00 1 hereby certify that the attached invoice(s),or 8/31/18 . 90812504 Grounds Maintenance $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
Friday, September 07, 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 01 09012018 0002799 002
Ar
TRU
COMMERCIAL
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Customer - 7001152002
P
Due ® . - v °
CITY OF CARMEL TbtaDue: $27,090,00.
DAVE HUFFMAN
3400 W. 131ST
WESTFIELD IN 46074
. Your -True reen® I n once fM f Pay by phone
(317) 570-2300 ..�
Questions
(317)570 2300
This-invoice-re€lects pay+nents-received-by08/30/18.-If-payment has-already been sent,-please-disregard.---
1 Service ! Description of Services Invoice Charges Payments/ Total.
Date I 8e Service Address 111umber Credits Due
08/31%18 . Lawn Service 90812504 $27;090.00
PO* 101387
Work Order 2332077153
Location:CITY OF CARMEL-IN R.O.W, $27,090.00
1
3400 W 131 ST STREET,WESTFIELD
IN 46074
Dui a �® 9/18/20:18", T®tal ue: 27o0 0M
**Please make checks payable-to TruGre n1imited Partnership '
=,
:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.199b)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
IN SUM OF$ 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
$180.00
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
101388 90812581 43-504.00 $180.00 1 hereby certify that the attached invoice(s),or 8/31/18 90812581 Grounds Maintenance $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
Friday, September 07,2018
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
20Cost distribution ledger classification 1f claim paid motor vehicle highway fund. Clerk-Treasurer
1az BRE
TRUGFEEW.� _
COMMERCIAL nvoi
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
Customer •er: 7,0015261OZ
7534 0410 NO RP 01 0 91112 01 8 YNNNNNNN 0002799 S1 T9 P
2799 1 MB 0.421 Due Dote. e •
CITY OF CARMEL • ® - m ®0
DAVE HUFFMAN
3400 W 131ST ST
• WESTFIELD I'N 46074-8267
�rilllrll��nnlll�I�I�i�IIIrIn���illlll�lilll��lllilll IIlIl1
Your Tru reen@ Invoice ^ Pay by phone
(317)570-2300 • .�
Questions
(317)570-2300
This invoice reflects payments received by 08/30/18: If payment has already been sent,please disregard.__
Service Description of Services Invoice Charges Payments/ Total
: Date &Service Address Number Credits Due .
08/31/18 Lawn Service 90812581 $180.00
PO#: 101388
Work Order 2337129524
Location:CITY OF CARMEL OUT OF $180.00
R.O.W.3400 W 131ST STREET,
CARMEL IN 46074
Due 413ro� ®tits: o.
**'Please make checks,.payab(e to TruG�een Limited Partnership `