HomeMy WebLinkAbout180544 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 PO BOX 593 CHECK AMOUNT: $10,926.32
11771 TECHNOLOGY LN #100
CHECK NUMBER: 180544
FISHERS IN 46038 -0593
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 146181 4,325.00 GROUNDS MAINTENANCE
2201 4350400 NOV09 6,601.32 GROUNDS MAINTENANCE
r t
PO BOX 593
11771 TECHNOLOGY DR DATE: November 30, 2009
FISHERS, IN 46038 INVOICE NOV 09
PH: 317 845 -0215 FX 317- 570 -2310 CUSTOMER 5989149780
FOR: NOVEMBER
BILL TO: SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS UPON RECEIPT
WESTFIELD, IN 46074
SERVICE
DESCRIRT,ION H AMOUNT
MOW 29 146335 6,601.32
TOTAL DUE 6,6101.32
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
REMITTANCE STUB
TRUGREEN LANDSCAPE SERVICES CUSTOMER 5989149780
PO BOX 593
FISHERS, IN 46038 CHECK
AMOUNT PD 6,601.32
PAYING INV NOV 09
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131 ST ST
WESTFIELD, IN 46074
PO BOX 593
11771 TECHNOLOGY DR DATE: November 6, 2009
FISHERS, IN 46038 INVOICE 146181
PH: 317- 845 -0215 FX 317 -570 -2310 CUSTOMER 5989149780
BILL TO: FOR: FALL CLEANUP
CITY OF CARMEL
ATTN:ACCTS PAYABLE
3400 W 131 ST ST TERMS UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION H
r AM�UNT
S
f ET
FALL CLEANUP 146335 4
TOTAL DUE I 0 5.%00
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
REMITTANCE STUB
TRUGREEN LANDSCAPE SERVICES CUSTOMER 5989149780
PO BOX 593
FISHERS, IN 46038 CHECK#
AMOUNT PD 4,325.00
PAYING INV 146181
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131 ST ST
WESTFIELD, IN 46074
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))
11/06/09 146181 $4,325.00
11/30/09 NOV09 $6,601.32
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
VOU NO. WARRAN NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O. Box 620
Fishers, IN 46038
$10,926.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 146181 43- 504.00 $4,325.00 1 hereby certify that the attached invoice(s), or
2201 NOV09 43- 504.00 $6,601.32 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
Friday, December 11, 2009
ho
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund