HomeMy WebLinkAbout166418 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of '1
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $11,661.92
.,�..a CARMEL, INDIANA 46032 PO Box 593
11771 TECHNOLOGY LN #100 CHECK NUMBER: 166418
FISHERS IN 4603M593
CHECK DATE: 1112412008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
2201 4350400 NOV08 11,661.92 GROUNDS MAINTENANCE
•y
J
i
l
INVOICE
PO BOX 593
11771 TECHNOLOGY DR DATE: November 20, 2008
FISHERS, IN 46038 INVOICE NOV 08
FISHERS,
317 845 -0215 FX 317 570 -2310 CUSTOMER 149780
t
FOR: NOVEMBER
BILL TO: SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS ':UPONI!RECEIPT
WESTFIELD, IN 46074
;SERVICE
DESGRIP TION AMOUNT
:'SHEET.
MOWING WK ENDING 1114 140909 6 016:92
TOTAL DUE 6,016.92
Make all checks payable to TRUGREEN LANDSCAPE SERVICES
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
REMITTANCE STUB
INVOICE
PO BOX 593
11771 TECHNOLOGY DR DATE: November 20, 2008
FISHERS, IN 46038 INVOICE NOV 08
PH: 317- 845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: ROUNDABOUTS
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3404 W 131ST ST TERMS. UPON RECEIPT
WESTFIELD, IN 46074
SERVICE SERVICE
::DESCRIPTION AMOUNT
DATE SHEET
BED MAINTENANCE NOVEMBER 140919 2,050.00
FALL CLEAN UP NOVEMBER 140817 3,595.00
TOTAL DUE 5,645:00
Make all checks payable to TRUGREEN LANDSCAPE SERVICES
Remit all checks to PO BOX 593
FISHERS, IN 46038
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))
11/20/08 NOV)' $5,645.00
11/20/08 NOV08 $6,016.92
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
V N WARRANT NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O. Box 620
Fishers, IN 46038
11, 6 61.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 NOV) 43- 504.00 $5,645.00 1 hereby certify that the attached invoice(s), or
2201 NOV08 43- 504.00 $6,016.92
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, Nove ber 20, 2008
i
Street Comm signer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund