159644 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
i
CARMEL, INDIANA 46032 PO BOX 593 CHECK AMOUNT: $85,291.46
oN �0 11771 TECHNOLOGY LN #100 CHECK NUMBER: 159644
FISHERS IN 46038 -0593
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 17540 149780 42,200.00 ROUNDABOUT MAINTENANC
2201 R4350400 1878 149780 21,075.76 MOWING CONTRACT 2007
2201 R4350400 1878 171858 22,015.70 MOWING CONTRACT 2007
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r.
INVOICE
PO BOX 593
11771 TECHNOLOGY DR DATE: April 30, 2008
FISHERS, IN 46038 INVOICE APRIL08
PH: 317 845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: APRIL SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION -SERVICE..- AMOUNT
SE
SHEET �7
MOWING WK OF 4/14 135898 16'1 5,966.92
MOWING WK OF 4/21 1360585 a 5 966.9Z.
MOWING WK OF 4/28 136258 v 2,966.92
SPRING CLEAN UP 135750 8 4,375.00
MULCHING ROUND -A -BOUTS 135748 b 39,000.00`
BED WEED CONTROL APPLICATION ROUNDABOUT 135747 1 1,450.00
BED WEED CONTROL APPLICATION CITY 136107 8� 8 1,800.00
BED MAINTENANCE (HAND PULLING) ROUNDABOUT 136106 I 1,750.00
TOTAL DUE 63,275.76
'•sake all checks payable to TRUGREEN LANDSCAPE SERVICES
+,all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FFOR YOUR DU SiiIESSi
REMITT ANCE-STUB
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))
a '),o i 5, 70
Aa
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
IN SUM OF
�i �h�,r�, N ►���38
ON ACCOUNT OF APPROPRIATION FOR
o I ro- ,cC.,
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17 �l cD I a f 0 5o a ,o�,00.(0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
G' l 5 0 I, ��1 which charge is made were ordered and
received except
`I b 5
50-1 aac) 1 5. 1c) 20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund