HomeMy WebLinkAbout333604 12/14/18 'tib�,-C'pMP
s/ CITY OF CARMEL, INDIANA VENDOR: 359201
)• ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $*****7,770.00*
:� ��� CARMEL, INDIANA 46032 PO BOX 9001033 CHECK NUMBER: 333604
''yRimi�°' LOUISVILLE KY 40290-1033 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 95686128 7,770.00 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359201
TRUGREEN IN SUM OF$ 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
$7,770.00
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
95686128 42-365.00 $7,770.00 1 hereby certify that the attached invoice(s),or 11/27/18 95686128 Ice Melt $7,770.00
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, December 11,2018
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
1oz BRE
TRUGREE1. Invoice
1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 Number:Customer 7534 0410 NO RP 28 11282018 YNNNNNNN 0000503 S1 T2 P
503 1 MB 0.421 Due Date: ;
CITY OF CARMEL i 00
DAVE HUFFMAN
3400 W 131ST ST
WESTFIELD IN 46074-8267
IIIIIIIIIIIIIIIIII,IIIIIIIIIIIIIIIIIIIIIIIIIIIII
Your TruG reen@ Invoice Pay by phone
i
(317) 570-2300
Questions.
(317)570-2300
This invoice reflects payments received by 11/27/78. If payment hasalready been sent, please disregard. -- - -- -
{ Service It Description of Services Invoice Charges Payments/ ; Total
Date &Service Address Number i Credits 1 Due I
M 11/27/18 Ice Melt Pallets 95686128 $7,770.00
Work Order 3921435184 1
I
Location:CITY OF CARMEL 3400 W $7,770.00
i 131ST,WESTFIELD IN 46074
I
i
I i
I
I I
-
�D u
Date- 12/11 /2 018 $� Tota l �D u e: X7,77 0.;00
j **hease:make checks payable to TruGreen Limited Partnership** I