HomeMy WebLinkAbout161114 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $33,633.68
CARMEL, INDIANA 46032 PO BOX 593
11771 TECHNOLOGY LN #100 CHECK NUMBER: 161114
FISHERS IN 46038 -0593
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 17540 202941 1,200.00 ROUNDABOUT MAINTENANC
2201 R4350400 17541 202942 3,816.00 MOWING CONTRACT
2201 R4350400 17541 MAY08 28,617.68 MOWING CONTRACT
r;
146097
DEAR: A NOTE FROM YOUR SPECIALIST
WHAT NOTICED: 7 f4;- 1Gt
WHAT YOU CAN
WHAT I RECOMMEND:
PLEASE STAY OFF TREATED AREAS 11114411- DRY OR UNTIL DUSTS HAVE SETTLED IF A GRANULAR TREATMENT
APPLICATION DATE TIME EM (N� TRSjCK N 2 WI WIND SPEED
SPECIALIST PCO 0
.1�/t 2 Z/ Y� 2 W E 6 -10
SQUARE FEET TREATED f AREA TREATED 11 -15
FRONT BACK SIDE S
MECHANICAL SPRAYER HAND SPRAYER DRY SPREADER
THE TREATMENT APPLIED TO YOUR LANDSCAPE PLANTIN O ISTED OF:
R) of a flute Mixture with water of the materials indicated below:
OR
(D) of a Dry Granular Material as indicated below:
REFER TO THE LIST OF MATERIALS AT THE BOTTOM OF THIS PAGE FOR THE ACTUAL CONTENTS OF THE APPLICATION AS INDICATED
IN THE BOX(ES) BELOW:
91 2 ll
lb. lb. TARGET PEST EXAMPLES
FERTILIZER
INSECT /MITE CONTROL beeves, aphids, mites, webwonns, scale, catervillars,
DISEASE CONTROL leaf spots, powdery mildew, apple scab, mst, tip blight,
ORNAMENTAL BED WEED CONTROL nneal and perennial grosses, sedges, Noadleaf weeds,
FERTILIZER GUARANTEED ANALYSIS: FERTILIZER SOURCE:
Total Nitrogen %N) 2.1% 1.5% (1) urea, ammonium phosphate,
Available Phosphate %P205) 0.1 0.1 potassium chloride
Soluble Potash %K20) 0.3 0.4 iron
(3)
NET WEIGHT DELIVERED: LB
CONTROL MATERIALS Disease Controls:
Inse g o AOh.n.
ntro (acephate) (N) Banner MARX (propiconazole)
(P) C avalier (thiophanate methyl)
loramite SC /LS (bifenazate) (R) Bayleton (triadimefon)
(D) Sevin SL (carbaryl) (R1) gle (myclobutanil)
Talstar (bifenthrin)
Tempo (cyfluthrin)
(1-11) Hexygon DF (hexythiazox) Ornamental Bed Weed Controls:
(K) Horticultural Oil (refined petroleum oil) (S) Snapshot TG (isoxaben trifluralin)
m Merit (imidacloprid) Razor Pro (glyphosate)
Other: M Surflan (oryzalin)
(W) Pre -M (pendimethalin)
(X) Vantage (sethoxydim)
(X1) Fusilade II (fluazafop -P- butyl)
(Z) Barricade (Prodiamine)
'Products used for spray applications are diluted with water. The end -use dilution applied to your ornamentals has a maximum pesticide
concentration of 2.5 percent For more detailed product information concerning today's service visit call your branch customer
service center at the telephone number listed above.
Our program is continuous from application to application, and year to year, with treatments scheduled every four to six weeks.
LJ LnSV�LI�(���
INVOICE
PO BOX 593
11771 TECHNOLOGY DR DATE: May 30, 2008
FISHERS, IN 46038 INVOICE MAY08
PH: 317 845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: MAY SERVICE
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
SERVICE
DESCRIPTION AMOUNT
SHEET
MOWING 5/2 136258 3,000.00:
MOWING 5/10 136407 5,966.92'.
MOWING 5/17 136587 5,966.92;
MOWING 5/22 136783 5,966.92"
MOWING 5/30 136860 5
BED WEED CONTROL FOR MONTH OF MAY 137336 1,750.00-
TOTAL DUE 28
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
51 6010s, Vn 0 10, i (o
l ►(Ip w �0 6 8 1 (0, O(:)
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
I uarr�
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5� I m 0 5 I bill(s) is (are) true and correct and that the
cj►�. Q 5 b�
68I0, Op materials or services itemized thereon for
which charge is made were ordered and
I received except
JUN 2 3 2008
20
nddre
dt ✓n ryuA/�,t (m te
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund