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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