HomeMy WebLinkAbout163988 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $25,617.68
CARMEL, INDIANA 46032 PO BOX 593
o,. 11771 TECHNOLOGY LN #100 CHECK NUMBER: 163988
FISHERS IN 46038 -0593
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4350400 17566 AUG08 1,750.00 ROUNDABOUT MAINTBNANC
2201 4350400 18705 AUG08 23,867.68 MOWING CONTRACT
I
I
I
INVOICE
PO BOX 593
11771 TECHNOLOGY DR DATE: August 29, 2008
FISHERS, IN 46038 INVOICE AUG08
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
WESTFIELD, IN 46074
`SE
RVICE SERVICE
DSbRIPTION AMO.UNT
DATE SHEET..#
BED MAINTENANCE AUGUST 139154 1,750.00
TOTAL DUE 1,750.00
Make all checks payable to TRUGREEN LANDSCAPE SERVICES
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
INVOICE
PO BOX 593
11771 TECHNOLOGY DR DATE: August 29, 2008
FISHERS, IN 46038 INVOICE AUG08
PH: 317- 845 -0215 FX 317 570 -2310 :USTOMER 149780
BILL TO: FOR: MONTH OF AUGUST
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131 ST ST TERMS: :UPON RECEIPT
WESTFIELD, IN 46074
SERVICE
1: DESCRIPTION AMOUNT
SHEET
MOWING WK OF 8/4 138762 5,966.92
MOWING WK OF 8/11 138820 5,966.92
MOWING WK OF 8118 139019 5,966.92
MOWING WK OF 8/25 139155 5,966.92
TOTAL DUE 23,867.68
Make all checks payable to TRUGREEN LANDSCAPE SERI/ ICES
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
REMITTANCE STUB
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))
08/29/08 A0008 $1,750.00
08/29/08 A0008 $23,867.68
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
$25,617.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
17566 AUG08 43- 504.00 $1,750.00 1 hereby certify that the attached invoice(s), or
18705 AUG08 43- 504.00 $23,867.68 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
Thursday, September 11, 2008
Street Corfi issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund