HomeMy WebLinkAbout160105 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 PO BOX 593 CHECK AMOUNT: $5,016.00
11771 TECHNOLOGY LN #100
CHECK NUMBER: 160105
FISHERS IN 46038 -0593
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 1878 176287 3,816.00 MOWING CONTRACT 2007
2201 R4350400 17541 185737 1,200.00 MOWING CONTRACT
146097
DEAR: A NOTE FROM YOUR SPECIALIST
CITY OF CARMEL. -2
CUSTOMER I f ep $'.fl
WHAT I NOTICED
1 /_c
WESTFIELD, IN 46074-8267
317-733--2001 BUS: 31.7 A
HOME PHONE: --714-29ge
CUSTOMER WHAT YOU CAN EXPECT:
BILLING
SAME AS ABOVE 49- '03 e o!a4e,Ir elf
ADDRESS
WHAT I RECOMMEND: 1'7e- I-")or If i0c"714,
BUSIN�PS PHONE:
TRUGREEN 2739
11755 TECHNOLOGY DR
PLEASE STAY OFF STS HAVE SETTLED IF A GRANULAR TREATMENT
APPLICATION DATE TIME ICK WIND WIND SPEED
PHONE: 31.7-570--2300 5 6 1 o D I r 1�
SQUARE FEET TREA1ED AREA TREATED 11-15
INSECT Dill- SE R03 FRONT El BACK El SIDE S
4ECHANICAL SPRAYER HAND SPRAYER El DRY SPREADER
REMOVE L.AWN MARKER AFTER 24 HOURS. i
THE TREATMENT APPLIED TO YOUR LANDSCAPE PLANTINGS-QDNSISTED OF:
OR (��a Dilute Mixture with water of the materials indicated below:
(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:
lb. lb. TARGET PEST EXAMPLES
FERTILIZER
THIS IS YOUR INVOICE I INSECTIMITE CONTROL bee,leasphics. -it-, -.,a, ce,.irmlima,
3816.00 Pr j. C DISEASE CONTROL leat spots, powder mildew, apple scab, wst, tip bli
1 4609 7 .00 Tax ORNAMENTAL BED WEED CONTROL
FERTILIZER GUARANTEED ANALYSIS: FERTILIZER SOURCE:
E17 t a] Total Nitrogen (%N) 2.1% 1.5% (1) urea, ammonium phosphate,
Ja recyclable Available Phosphate (%P205) 0.1 0.1 (2) iron
RETAIN THIS PORTION FOR YOUR RECORDS. paper Soluble Potash (%K20) 0.3 0.4 (3)
NET WEIGHT DELIVERED LB.
CONTROL MATERIALS Disease Controls:
e �A) Orth.ne (acephate) (P) Cavalier (thiophanate-methyl)
�Sevin SL (carbaryl) ;Eagle (myclobutanil)
X (F) Tempo (cyfluthrin)
Hl) Hexygon DF (hexythiazox) Ornamental Bed Weed Controls:
(K) Horticultural Oil (refined petroleum oil) (S) Snapshot TG (isoxaben trifluralin)
(Y) Merit (imidacloprid) M Razor Pro (glyphosate)
Q0 Vantage (sethoxydim)
(X1) Fusilade 11 (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.
DUPLICATE
DEAR: L A NOTE FROM YOUR SPEC
CUSTOMER CITY OF CARMEL WHAT I NOTICED�: __P
SERVICE PO#lE371/16161-2006
ADlJ'RESS'__' 3400 W 131ST ST
WESTFIELD, IN 46074-8267 C> C
CUSTOMER WHAT YOU CAN EXPECT.
BILLING
ADDRESS SAME AS ABOVE
1 WHAT I RECOMMEND:
BUSINE.SS PHONE:
TRUGREEN 2739
11755 TECHNOLOGY DR
P. 0. BOX 620 PLEASE STAY OFF TREATED AREAS UNTIL DRY OR UNTIL DUSTS HAVE SETTLED IF A GRANULAR TREATMENT
FISHERS, IN 46038-0620 AKICATIO)DATE TEMP. T 11 WIND WIND SPEED
PHONE: 317-570-2300
J ECIAL IST JCQ LIC.
CHANICAL SPRAYER HAND SPRAYER DRY SPREADER
REMOVE LAWN MARKER AFTER 24 HOURS. THE TREATMENT APPLIED TO YOUR LANDSCAPE PLANT NSISTEDOF:
Di
OR j! �(T) ilute Mixture with water of the materials indicated below:
(D) of a Dr 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:
lb. _Ib. TARGET PEST EXAMPLES
FERTILIZER
THIS IS YOUR INVOICE INSECT/MITE CONTROL thastles. aphids, mites. welaworms. male, i,aterpillars,
i leaf spots, pDwdery mildew, apple scath, Wst. tip bli
ORNAMENTAL BED WEED CONTROL ual and pe—nial gmsees, sed broadleaf weads,
DISEASE CONTROL
1200'00 Price
146097 .00 Tax
FERTILIZER GUARANTEED ANALYSIS: FERTILIZER SOURCE:
Total Nitrogen (%N) 2.1% 1.5% (1) urea, ammonium phosphate,
I E35737 J,2_0_Q._0_0_T_a_t_a�1 Available Phosphate (%P205) 0.1 0.1 potassium chloride
recyclable Soluble Potash (%K20) 0.3 0.4 (2) iron
RETAIN THIS PORTION FOR YOUR RECORDS. paper NET WEIGHT DELIVERED: LB. (3)
CONTROL MATERIALS Disease Controls:
Insect/ te Controls
(D) Sevin SL (carbar bR1) Eagle (m
(F) Tempo (c
(1-11) Hex DF (hexythiazox) Ornamental Bed Weed Controls:
(K) Horticultural Oil (refined petroleum oil) (S) Snapshot TG (isoxaben trifluralin)
Other: (V) Surflan (or
(X) Vanta (sethox
(Z) Barricade (Prodiamine)
cts used for spra applications are diluted with water. The end-use dilution applied to y our ornamentals has a maximum pesticide
entration of 2.5 percent For more detailed product information concernin toda service visit call y our branch customer
service center at the telephone number listed above.
Our program is continuous from application to application, and year to y ear, with treatments scheduled ever four to six weeks.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
5 Yn 0 00
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.
r
ALLOWED 20
IN SUM OF
5,lo 1i0,cc
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DE T. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
L 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
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund