190023 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN #2739
CHECK AMOUNT: $975.00
CARMEL, INDIANA 46032 PO BOX 9001501
LOUISVILLE KY 40290 -1501 CHECK NUMBER: 190023
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21444 730298 975.00 MOWING CONTRACT
L
TRUGREEIr 730298 4812114
Go greener.
1.1755 TECHNOLOGY DR Please pay upon receipt.
FISHERS IN 46038 0620
317 570 -2300
Account Number Application Cost Discount Tax
2739146097 $975.00 $0.00 $0.00 $975.00
Check Processing Policy ACH: When you provide a check as payment, you authorize us
either to use information from your check to make a one -lime electronic fund transfer from
108.4..26158 1 AT 0.357 85362S11.p03 Page 1 of 1 026158 your account or to process the payment as a check transaction. If we use information Irom
rfrflnf�firllllnrlrrtr�f�fl lrllrllrlrlr�ur�r�I�InIIIIIIr�r�l� your check to make an electronic fund transfer, funds may be withdrawn from your account
City Of Carmel as soon as the same day we receive your payment, and you will not receive your check
3400 W 131st St back from your financial institution. If you do not wish us to use information from your
Carmel IN 46074 -8267 check to make a one -time electronic fund transfer Irom your account, you must notify us by
calling 1- 866- 282 -1850. Returns: In the event that your payment is returned unpaid, you
authorize us the option to collect a fee as allowed by law through an electronic fund
transfer from your account.
DATE DESCRIPTION OF SERVICES CODE NET AMOUNT SALES TAX INVOICE AMOUNT
08/21/10 T -S INSECT /DISEASE 2 R04 $975.00 $0.00 $975.00
I
I
I
THIS IS YOUR INVOICE FOR SERVICES LISTED ABOVE. YOU WILL NO LONGER RECEIVE AN INVOICE AT YOUR DOOR. PLEASE PAY FROM THIS INVOICE.
Complete the remittance below and mail in the enclosed envelope. You can also pay your bill on -line at www.trugreen.com Or, make your life easier and EASYPAY.
Just give us a call to sign up. Please disregard if you have already paid for services listed. Your service will continue year after year until you notify us to discontinue.
7r For billing, service inquiries, or account changes, please call 317- 570 -2300
Please detach and return bottom portion alonq with your pavment in the enclosed envelope. Please retain top portion for vour records. Thank You!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O. Box 620
Fishers, IN 46038
$975.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Membei
21444 730298 43- 504.00 $975.00 1 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
n
Thursd4, /Septe f ber 09, 2011
.Il lI O d -A f-.
i s S
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/21/10 730298 $975.00
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