HomeMy WebLinkAbout203650 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 PO BOX 9001501 CHECK AMOUNT: $580.00
LOUISVILLE KY 40290 -1501 CHECK NUMBER: 203650
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 135875 580.00 SALT CALCIUM
i
TRUGREEe 1 35875 10/26/11
Go greener.
11775 TECHNOLOGY DR Please pay upon receipt.
FISHERS IN 46038 -0620
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Account Number Application Cost Discount Tax r
2739210534 $580.00 $0.00 $0.00 $580.00
7534 0400 QS RP 27 1027201L YNNNNNNN ❑038914 S1 T126 P
38 914 1 AT 0.362 Check Processing Polic ACH: When you provide a check as payment, you authorize us
either to use information from your check to make a one -time electronic fund transfer from
your account or to process the payment as a check transaction. If we use information from
CITY OF CARMEL. your check to make an electronic fund transfer, funds may be withdrawn from your account
3400 W 131ST ST as soon as the same day we receive your payment, and you will not receive your check
back from your financial institution. Returns: In the event that your payment is returned
WESTFIELD IN 46074 -8267 unpaid, you authorize us the option to collect a fee as allowed by law through an
I'Iltil "'llll'�' 11111"' 11�' �����II `Ilrllll�llrlll�ll�ll�'�'llll� electronic fund transfer from your account.
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DATE DESCRIPTION OF SERVICES I CODE NET AMOUNT I SALES TAX I INVOICE AMOUNT
10/26/11 RETAIL ICEMELT PER 4 Inv #135875 ZI4 $580.00 $0.00 $580.00
THIS IS YOUR INVOICE FOR SERVICES LISTED ABOVE. YOU WILL NO LONGER RECEIVE AN INVOICE AT YOUR DOOR. PLEASE PAY FROM THIS INVOICE.
Complete the remittance below and mail in the enclosed envelope. You can also pay your bill on -line at www.truQreen.com. Or make your life easier and EASYPAY.
Just give us a tali to sign up. Please disregard if you have already paid for services listed. Your service will continue year after year until you notify us to discontinue.
For billing, service inquiries, or account changes, please call 317- 570 -2300.
Please detach and return bottom portion along with your payment in the enclosed envelope. Please retain top portion for your records. Thank You!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O. Box 620
Fishers, IN 46038
$580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 135875 42- 365.00 $580.00 1 hereby certify that the attached invoice(s), or
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, November 03, 2011
Street Commissioner
aa4e%:cL tlui lit 1IJ5'.Gt ier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/26/11 135875 $580.00
1 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