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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 `