HomeMy WebLinkAbout332343 11/13/18 y pt_CAp�
CITY OF CARMEL, INDIANA VENDOR: 359201
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $****18,559.50*
CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 332343
�"�TON EO LOUISVILLE KY 40290-1033 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101387 94363568 18,559.50 TREATMENTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
, TRUGREEN IN SUM OF$ 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
$18,559.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 94363568 43-504.00 $18,559.50 1 hereby certify that the attached invoice(s),or 10/26/18 94363568 Grounds Maintenance $18,559.50
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
Monday, November 05,2018
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
1nz BRE
TRUGREEN.
COMMERCIAL
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138
Customerb- 7001528302
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628 1 MB 0.421 Due e , 19
CITY OF CARMEL Total1
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
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Your TruGreen@ Invoice Pay by phone
(317)570-2300
Questions
(317) 570-2300
___T IsFi—invoice reflects payments-received-by-10/26/18.if payment-has already-been-sent;please-disregards----
Service Description of Services Invoice Charges Payments/ 'Dotal
Date f &Service Address Number Credits j Due
I
t 10/26/18 Tree&Shrub Fertilizer 94363568 $18,559.50
PO#:101387
Work Order 2328330970
Location:CITY OF CARMEL 3400 W $18,559.50
131ST,WESTFIELD IN 46074
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Due :Date: : 11./09/20:1--8 Total ®ue. ',-$18 559.'50 j
*,:Please,inake checks..payable to TruGreen Limited Partnership *'