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Home My WebLink About180991 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 i ONE CIVIC SQUARE TRUGREEN 1 CARMEL INDIANA 46032 PO BOX 593 CHECK AMOUNT: $23,676.76 -v 11771 TECHNOLOGY LN #100 CHECK NUMBER: 180991 FISHERS IN 46038 -0593 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 571530 290.00 SALT CALCIUM 2201 4350400 OCTO9 10,701.25 GROUNDS MAINTENANCE 2201 4350400 18779 OCTO9 12,685.51 TREES I' 290., C1 I LJ 14H OUSTS HAVE s1 F{LID SF fr GRM1ULPf1 TREATMENT LENT AP_PACC',, ,:i1tapCODE -~l CITY OF CARMEL i CUSTOMER SEFNIC I C3 #1.B± 1116 C+.1 I :3400 6•! 1 315T ST i an�AE55 {1 cam: itESTF L.D, IN 4E�U7a i�267 �Y tl fi GL S H O3dEpHON1E:3I7- 733 2001 BUS: 317 -71.4 -2998. I CUSTOMER •If liC;RFEN EOM BIL I c L i t t i RCiPEiiF_ DDF1E TY OF GARI*!EL L j 1 3400 W 131ST T ADLIAESS rhLU 12 +Ta :F BUSINESS rHO'RA 7;3a 2001 1 d- Tf -{URS TRUQRF_Er' 273 i CJL0(�rI Bra 1 11755 .FECI- 1140L0(.• en P. 0, BOX 620 64". o FISHERS, IN 46038 -0620 .t TO SPEci; ST Is) I]C,ILY '1 AR .A PHONE. 317-570-2300 8IGNAflRE SIGNA11JFIE: .E l PRATT A PPUCATLOMSAFE TIME MAR TaLlr� I<t wnD tivfflDSP� /Z-I2- TOO 5[Ilvtr F i.. y aD7virnihZEe er rF 1. l �ciAUST FCauc.x 0.5 s I 1 3 ,r. "e C S�. PALLETS T r "�j f �rrNti fm-7,7- l4 E 6-1❑ L r $F] LIRFIE FEET TAF ?TE7 71i6A7L] 1115 A FRONT B Acrc a sICE S I 3 PPEM0,'E LAWN MARKER AFT E l 24 K0 F 1,....'•;' r I El AL SPRAYER/SPRAY RATE- N:,ND SPRAY1311SPRAY R4IE [.I DRY SPRE.IOEF 614 r ,T Lam 1 s i THE ¶acrerr .5 PPUEI TO YOUR EAUJN 7t7DAY IXNJ51S T® OF te 7 t L z I r T 1 GLof a Okra Mixture wilt: wr'. Ve n:alai Ws L•rclr•aie-r1 below: 1 ..4 DH (GI __LE Oa Cry CranLJtr NaleTd r ir.oed aJ t!car. f3'�1_.I-{ 1 R(t tTO TF:c UST OF MAT AT THE BOTTOM OF THIS PAGE FOR THE RCTUAT_C:CrYTE+Rs CFTHE?FFUC4TICN AS 2I01Cp.TIM I THE B OSgE5) BEL1Y J` 0 -i.{ r{�. Ip{ T.4RC =�FEST F]fAMPLES i 1 0�� ,7 �110E, FE3ST11_�rR -y Pf1EJ3.lERO84TlV DCOr1:f1OL 1:70rebm r 4 F CU5T4df ER_QJU 711. (7 f'}'F' 1 C Q POSTEM BTr FAROAT71_FAF DO rim -a_ Pr.lrlan,smL.��,c.FS, Lx_I 1111113111111P __7 _I 14609'7 t7U �`a x suRracEws�scaNmot cni�rrau_m. Z _H IHY9ICEND:- ales INs r cowraC1 N 290. 00 To a 1 PosT st71c>rrr assv'Jl�o oorrrHOE calm)- .s(Kcrr mrtsaa:, C_ rec}•a life 'taSEA SE CONTROL !art Q t, rat thy. tic Nn P.,±$. RETNf 1 THIS PORTION FCR YOUR IiEG0RCS. e per n- FEITRU e tcuARANIiEWANALYSES: F-. REMITTANCE STUB UB Toted Miramar] CNN) 7.7% 4.09E 'rS a'.aidolsPMsehatel%P?r4 "4 Si TRUC�R wsnrvtf.trugreetT.cam sal l6FS�1 r MULTI ate% also Si 'l '1 Nei st,Ubirt Cleared ,A LC') prefer to to each op p@caliari thrtu i your m teatie hiripmirrtenl prugraAS. d_ harmqnm the credVi hit orrnat onbelow See tiackrordetaiti£` FERTILIZER SOURCE (t)iiri:a. amrnarriurn phosphates, potassium diloride; (2) s_Jlrur coated Urea, rte. armonium rho pntassurn chk.1derdde; (0) natural uigaric fie ifi [4] iron; (5) urea, pota;srurn chloride; [G) urea: (7) Other. O P yMENT DUE UPON RECEIPT OF T 9m-riade TT41 ICE IiETTIJRFJ ITila oTi rlaN WITH FAyf C X1il I-IJL MATUZPL'S acerb Co elm y 1t d [.n T _rU rri) CUSTOMERetp y tr C_REORCARD oAYfRL7JT r HJ rPmdiam rx} i1SJ ea strain) Lri CHARGE TT 4AFFT TOM:: 0 P c I4 Climeraian¢Jitlier] 1 (L} Mery @nzlaclopriil F es 14630'77 733-200 1 f7n etaXNB1 ❑I�srEhv ati CIcaFr1 N or g Wed r� r �a�j t 11 Al (ckc r) CD CFdrr AG IX1LxYT ?JVAIOER o 571530 ErrvE,,kFr 11Fr•-n Lein: Qom: Central: (G11 Turk. ralclanyrj p Eagle J AX* I ro C nnz -ski C U CUsTOMEil NAME '`11 i. k y,' ETgl.g1TON DATE fF F c t CV IG) Cool n rx r perw t� Teolopyc, (anoint al (L1) E (rrgclaLuton i} Of) Tri- PtraB ((AGRA, nrsuFmpr Skarn SO) cv CITY OF CJ4RMEL SIG (Hl) RICRA lEPA) 1 aizt Tm.pen. -3 Q 4 =PE ftmth Clhx_ C) I �T' 2 L L '7 q{}- 00 PSI EserfarP 7Q, d- Q flares ptr. axarrira} (CJ 1 Ha bstesmn P.v (halesulrurenrnar-hY LZ.1 Ta .v. r..f E 1 IL ALJCFESS N n Cair t(2 b acanrtel t� I 0 FOR E.EST R 1LTS, IMAT'fR -IN TT-fiS Ai'UCATION 'ry 'Products used Lon spr d y 2pplical1uns are drirt. 'iluh wafer. Tee =d -use dilution app' Ial in your lawn has a lowdown pest f (j CHIkr#: Aril: I cor�1r�aa:;an at 2 pEroent (}i) a Far rne detail f pradoct infra rma1ci concemirq today's eenfoe b ail call •rota branch curl• EML Y l i ssr'JI e e r ier et t3te telephcle rrtnnIIEr 0s[=d aho v>y Th ank You! Your service will ern ihnue year after Sear, until you notify to disuonliner- VOUCHER NO: WARRANT NO. ALLOWED 20 Trugreen IN SUM OF P. O. Box 620 Fishers, IN 46038 $290.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 571530 42- 365.00 $290.00 I hereby certify that the attached invoice(s), or 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 I Wednesda Dee ber 23, 2009 mr "V treet C o s i. (er Street ComAsioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/21/09 571530 $290.00 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 Clerk- Treasurer PO BOX 593 11771 TECHNOLOGY DR DATE: October 30, 2009 FISHERS, IN 46038 INVOICE OCT 09 PH: 317- 845 -0215 FX 317 -570 -2310 CUSTOMER 5989149780 FOR: OCTOBER SERVICES BILL TO: CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST TERMS: UPON RECEIPT WESTFIELD, IN 46074 DESCRIPTION SERVICE AMOUNT SHEET MOWING VISIT WIC OF 10/5 144983 6,601.32 MOWING VISIT WK OF 10/19 145135 6,601.32 MOWING VISIT WK OF 10/26 145279 6,601.32 TOTAL DUE 19,803.96 Make all checks payable to TRUGREEN Remit all checks to PO BOX 593 FISHERS, IN 46038 THANK YOU FOR YOUR BUSINESS! REMITTANCE STUB TRUGREEN LANDSCAPE SERVICES CUSTOMER 5989149780 PO BOX 593 FISHERS, IN 46038 CHECK# AMOUNT PD 19,803,96 PAYING INV OCT 09 CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST WESTFIELD, IN 46074 1 21142EEN' PO BOX 593 11771 TECHNOLOGY DR DATE: October 30, 2009 FISHERS, IN 46038 INVOICE OCT 09 PH: 317- 845 -0215 FX 317 570 -2310 CUSTOMER 5989149780 FOR: OCTOBER SERVICES BILL TO: CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST TERMS: UPON RECEIPT WESTFIELD, IN 46074 DESCRIPTION SERVICE AMOUNT SHEET ROUND -A -BOUTS BED MAINTENANCE FOR OCOTOBER 145738 3,582.80 TOTAL DUE 3,582.80 Make all checks payable to TRUGREEN Remit all checks to PO BOX 593 FISHERS, IN 46038 THANK YOU FOR YOUR BUSINESS! REMITTANCE STUB TRUGREEN LANDSCAPE SERVICES CUSTOMER 5989149780 PO BOX 593 FISHERS, IN 46038 CHECK AMOUNT PD 3,582.80 PAYING INV OCT 09 CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST WESTFIELD, IN 46074 VOUCHER NO. WARRANT NO. ALLOWED 20 Trugreen IN SUM OF P. O. Box 620 Fishers, IN 46038 $23,386.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 2201 OCT 09 43- 504.00 $10,701.25 I hereby certify that the attached invoice(s), or 18779 OCT 09 43-504.00 $12,685.51 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 �ursday, November 05, 2009 )1:/// Street Commissioner Sti gct GcTitIe- rgsig r Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20/09 OCT 09 $10,701.25 10/30/09 OCT 09 $12,685.51 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 Clerk- Treasurer