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HomeMy WebLinkAbout194386 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 a ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $580.00 �+o CARMEL, INDIANA 46032 PO BOX 593 11771 TECHNOLOGY LN #100 CHECK NUMBER: 194386 FISHERS IN 46038 -0593 CHECK DATE: 2/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 809585 580.00 SALT CALCIUM TRUGREElf 1 809585 01/11/11 Go greener. G= i 11775 TECHNOLOGY DR Please pay upon receipt. FISHERS IN 46038 0620 317 -570 -2300 Account Number Application Cost Discount Tax 2739210534 $580.00 $0.00 $0.00 $580.00 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 -time electronic fund transfer from 159.1.39766 1 Me 0.382 04512S11 .p04 Page l of 1 038766 your account or to process the payment as a check transaction. If we use information from flflf�ilfl; lfifi1l•1 111111lii1 l�lll�lli�lilllllililllll your check to make an electronic fund transfer, funds may be withdrawn from your account City Of Carmel as soon as the same day we receive your payment, and you will not receive your check 3400 W 131st St back from your financial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. It you do not wish us to 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. DA DESCRIPTION OF SE CO N ET AMO _S ALES T AX INVOICE AMOUNT_ 01/11/11 RETAIL ICEMELT PER 1 Z11 $580.00 $0.00 $580.00 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.trugreen.com Or, make your life easier and EASYPAY. Just give us a call to sign up. Please disregard it you have already paid for services listed. Your service will continue year after year until you notify us to discontinue.. Tr For billing, service inquiries, or account changes, please call 317- 570 -2300 Please detach and return bottom portion alone with vour oavment in the enclosed envelope. Please retain top portion for vour records. Thank You! VO NO. WARRANT NO. ALLOWED 20 Trugreen IN SUM OF P. O. Box 620 Fishers, IN 46038 $580.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 2201 809585 42- 365.00 $580.00 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 P Thursd4, January 27, 2011 Street Commissioner Title Cost distribution ledger classification if clalm 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)) 01/11/11 809585 $580.00 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