HomeMy WebLinkAbout161597 07/11/2008 a CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $4,990.00
CARMEL, INDIANA 46032 PO BOX 593
o 11771 TECHNOLOGY LN #100 CHECK NUMBER: 161597
FISHERS IN 46038 -0593
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
2201 R4350400 17540 2,825.00 ROUNDABOUT MAINTENANC
2201 4350400 17566 JUNE 08 2,165.00 ROUNDABOUT MAINTENANC
1
r
INVOICE
r
PO BOX 593
\11771 TECHNOLOGY DR DATE: June 30, 2008
FISHERS, IN 46038 INVOICE JUNE08
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
SERVICE SERVICE
-DESCRIPTION DATE SHEET AMOUNT
PRUNING JUNE 135749 3,240.00'.
BED MAINTENANCE JUNE 137189 1,750.00'
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!
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
7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
r(k aa C he m �Q
IN SUM OF
Q Q 0, Q
ON ACCOUNT OF APPROPRIATION FOR
6ir�6C- roun o- baLt-hZa.i�,
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
unto 50q �f )-6, 00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
b p N4 a[ (O5, 00 received except
20
Signatur
rn
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund