191870 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 CHECK AMOUNT: $4,239.00
PO BOX 593
11771 TECHNOLOGY LN #100 CHECK NUMBER: 191870
FISHERS IN 46038 -0593
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21444 789885 4,239.00 MOWING CONTRACT
TRUGREEW 789885 10/23/10
Go greener.
11755 TECHNOLOGY DR Please pay upon receipt.
FISHERS IN 46933 0620
317 -570 -2300
Account Number Application Cost Discount Tax 1
2739146097 $4,239.00 $0.00 $0.00 $4,239.00
Check Processing Pglicy ACH; When you provide a check as payment, you authorize us
either to use informalion from your check to make a one -time electronic fund transfer from
91.1.21749 1 AT 0.357 93729S1.1 .pot Page 7, of 1. 021 749 your account or to process the payment as a check transaction. 11 we use information from
Illrll�lrll�rr��l�rlll�l�lrr` ��Illllllrl�lll� 'Irlrlllll�rll�r�lr your check to make an electronic fund transfer, funds may be withdrawn Irom your account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 10 use information from your
Carmel IN 46074-8267 check to make a one -time electronic fund transfer from 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 tee as allowed by law through an electronic fund
transfer from your account.
DATE DESCRIPTION OF SERVICES a CODE NET AMOUNT SALES TAX INVOICE AMOUNT ,I
lU/23/10 T= S'INSECT /DISEASE 3 R05 $4,239.00 $0.00 $4,239.00
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.t[MaLeen.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.
Ir For bitling, service inquiries, or account changes, please call 317- 570 -2300
Please detach and return bottom portion atone with your pavment in the enclosed envelope. Please retain too portion for vour records. Thank You!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O. Box 620
Fishers, IN 46038
$4,239.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
21444 789885 43- 504.00 $4,239.00 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
Thursday; November 04, 201 C
f
Street Commissioner.
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))
10/23/10 789885 $4,239.00
1 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