164469 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
li CHECK AMOUNT: $28,380.18
CARMEL, INDIANA 46032 PO BOX 593
11771 TECHNOLOGY LN #100 CHECK NUMBER: 164469
FISHERS IN 46038 -0593
CHECK DATE: 9/30/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
2201 4350400 SEP08 3,012.50 GROUNDS MAINTENANCE
2201 4350400 18705 SEP08 25,367.68 MOWING CONTRACT
I
unugnm- INVOICE
PO BOX 593
11771 TECHNOLOGY DR DATE: September 26, 2008
FISHERS, IN 46038 INVOICE SEP08
PH: 317- 845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: ROUNDABOUTS
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS UPON RECEIPT it
WESTFIELD, IN 46074
SERVICE 'SERVICE..,
DESCRIPTION AMOUNT
DATE SHEET.
BED MAINTENANCE SEPTEMBER 140001 1,812;50
LANDSCAPE FERTILIZATION FOR ROUNDABOUTS 9/5/08 284845 1
TOTAL DUE 3;012:50;
Make all checks payable to 7RUGREEN LANDSCAPE SERVICES
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
REMITTANCE STUB
INVOICE
PO BOX 593
r 11771 TECHNOLOGY DR DATE: September 26, 2008
FISHERS, IN 46038 INVOICE SEP08
PH: 317 845 -0215. FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: MONTH OF AUGUST
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131 ST ST TERMS:-- .UPON RECE:lPT
WESTFIELD, IN 46074
SERVICE
DESCRIPTION AMOUNT
SWEET.
MOWING WK ENDING 915 139489
MOWING WK ENDING 9/12 139547 5,966;92;
MOWING WK ENDING 9/19 139700 .:5,966;92 I
MOWING WK ENDING 9/26 140002 6 016.92
ADDITIONAL AREAS ADDED TO MOWING
BED WEED CONTROL APPLICATION TO CITY 139862 1,450.:00'!
TOTAL DUE
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
Prescribed by State Board of Accounts City Fcrm 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))
09/26/08 SEP08 $3,012.50
09/26/08 SEP08 $25,367.68
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O. Box 620
Fishers, IN 46038
$28,380.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 SEP08 43- 504.00 $3,012.50 1 hereby certify that the attached invoice(s), or
18705 SEP08 43- 504.00 $25,367.68 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
Monday, September 29, 2008
Street Ccjyissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund