HomeMy WebLinkAbout182117 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359201
TRUGREEN Page 1 of 1
i s j„ ONE CIVIC SQUARE CHECK AMOUNT: $290.00
CARMEL, INDIANA 46032 PO BOX 593
1 _.o 11771 TECHNOLOGY LN #100 CHECK NUMBER: 182117
FISHERS IN 46038 -0593
CHECK DATE: 213!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 290.00 SALT E. CALCIUM
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PLEASE STAY OFF TREATED AREAS UNTIL DRY OR UNTIL
LAWN CA E I DEAR: DUSTS HAVE SETTLED IF A GRANULAR TREATMENT
CUSTOMER t c$ �t r� t
SERVICE
ADDRESS l
HOME PHONE:
CUSTOMER
BILLING C9 1•
ADDRESS
BUSINESS PHONE:
4( 1 c 3 CUSTOMER SPECIALIST
PHONE: SIGNATURE: SIGNATURE:
APPLICATION DATE TIME TEMP. TRUCK WIND WIND SPEED
�t j 4) N
TODAY'S SERVICE:
y I AUTHORIZED S PECIALI ST i' PCO LIC 0 -5
n.- I W E 6 -10
SQUARE FEET TREATED AREA TREATED
11-10
FRONT BACK SIDE S
MECHANICAL SPRAYER /SPRAY RATE HAND SPRAYER /SPRAY RATE DRY SPREADER
THE MATERIALS APPLIED TO YOUR LAWN TODAY CONSISTED OF:
t 1 (L) GL of a Dilute Mixture with water of the materials indicated below:
V r i (G) LB of a Dry Granular Material as indicated below:
REFER TO THE LIST OF MATERIALS AT THE BOTTOM OF THIS PAGE FOR THE ACTUAL CONTENTS OF THE APPLICATION AS INDICATED
IN THE BOX(ES) BELOW:
TARGET PEST EXAMPLES
THIS IS YOUR INVOICE FERTILIZER
CUSTOMER pa ,P0 0227 PREEMERGENT WEED CONTROL crabgrass, foxtail,
POSTEMERGENT BROADLEAF CONTROL dandelion, clover, plantain, spurge, oxalis,
SURFACE INSECT CONTROL and webworrn, chinchbugs,
SUBSURFACE INSECT CONTROL white grubs,
-2. Q a 1 POSTEMERGENT GRASSY WEED CONTROL crabgrass, yellow nutsedge,
%Re recyclable DISEASE CONTROL leaf spot, red thread, brown patch,
BETA) tHIS PORTION FOR YOUR RECORDS. paper
.r FEATILJZER GUARANTEED ANALYSIS:
pp I�I -(�`,IL�fI�I�(� REMITTANCE STUB Total Nitrogen %N) 2.7% 4.0%
�QIJ }iTNL5L5uV W WW.trugreen.CURI Available (%K2
Phosphate (%P205)
1 Soluble Potash %K20) 0.5% 0.75%
VA"-, Net Weight Delivered LB.
I prefer to pay after each application through your automatic bill payment program.
1 have completed the credit card information below. See back for details.' I FERTILIZER SOURCE: (1) urea, ammonium phosphates, potassium chloride; (2) sulfur coated urea, urea, ammonium phosphate,
potassium chloride; (3) natural organic fertilizer; (4) iron; (5) urea, potassium chloride; (6) urea; (7) other:
PAYMENT DUE UPON RECEIPT OF THIS INVOICE. RETURN THIS PORTION' WITH PAYMENT. CONTROL MATERIALS Insect Controls:
Grassy Weed Controls: (J) Talstar (bifenthrin)
CARD (B) Barricade (protliamine) (K) Tempo (cylluthrin)
CHARGE THIS APPLICATION TO MY: AE (E) Dimension (dithiopyr) (L) Merit (imidacloprid)
DISCOVER MASTERCARD VISA GI (F) Acclaim Extra (fenoxaprop- ethyl) (P) Dylox (Mchlorton)
CARD CARD (W) Drive Quinclorac 75DF (quinclorac) (P1) Arena (clothianidin)
CARD ACCOUNT NUMBER
Disease Controls:
Broadleaf Weed Controls:
(D) Turflon M Heritage (azoxystrobin)
triclo PY) r
EXPIRATION DATE (Z) Banner MAXX (propiconazole)
(G) Cool Power (MCPA Ester, Tdclopyr, dicamba) (Z1) Eagle (myclobutanil)
SIGNATURE (H) Tri -Power (MCPA, mecoprop, dicamba)
f (H1) MCPA (MCPA)
(H2) TruPower 3 (2, 4 -D, MCPP, dicamba) Other:
(11) Escalade 2 (2, 4 -0, fluroxpyr, dicamba) (C) SedgeHammer Halosulfuron Pro (hafosulfuron- methyl)
EMAIL ADDRESS (R) Ouincept (2, 4 -D, quinclorac, dicamba)
(V) Razor Pro (glyphosate)
FOR BEST RESULTS, WATER -IN THIS APPLICATION
'Products used for spray applications are diluted with water. The end -use dilution applied to your lawn has a maximum pesticide
concentration of 2.5 percent For more detailed product intonnation concerning today's service visit call your branch customer
service center at the telephone number listed above.
Th ank You! I Your service will continue year after Year, until you notify us to discontinue.
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 Member
2201 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
fi Thur dy, Jihoary 28, 201C
Street Commiss
Title
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.
1,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/26/10 $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