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HomeMy WebLinkAbout178432 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 ONE CIVIC SQUARE TRUGREEN t CARMEL, INDIANA 46032 PO BOX 593 CHECK AMOUNT: $62,818.86 -a? 11771 TECHNOLOGY LN #100 CHECK NUMBER: 178432 FISHERS IN 46038 -0593 CHECK DATE: 10N4/2009 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 18773 SEPT 09 57,504.37 ROUNDABOUT MAINT /CONT ;2201 4350400 18779 SEPT 09 5,314.49 TREES f i 1 PO BOX 593 11771 TECHNOLOGY DR DATE: September 30, 2009 FISHERS, IN 46038 INVOICE SEPT 09 PH: 317- 845 -0215 FX 317 570 -2310 CUSTOMER 149780 FOR: SEPTEMBER BILL TO: SERVICES CITY OF CARMEL ATTN:ACCTS PAYABLE 3400 W 131 ST ST TERMS: UPON RECEIPT WESTFIELD, IN 46074 DESCRIPTION SERVICE AMOUNT SHEET LAWN APPLICATION 501629 19,721.66 MOWING VISIT WK OF 8130 144983 6,601.32 MOWING VISIT WK OF 917 145135 6,601.32 MOWING VISIT WK OF 9114 145279 6,601.32 MOWING VISIT WK OF 9121 145486 6,601.32 MOWING VISIT WK OF 9/28 145635 6,601.32 TOTAL DUE 52,728.26 Make all checks payable to TRUGREEN Remit all checks to PO BOX 593 FISHERS, IN 46038 THANK YOU FOR YOUR BUSINESSI REMITTANCE STUB srrswn�ses� ®d�u au ra ®�e4o �r�a0r wr----------------- swr-------- TRUGREEN LANDSCAPE SERVICES CUSTOMER 149780 PO BOX 593 FISHERS, IN 46038 CHECK AMOUNT PD 52,728.26 PAYING INV SEPT 09 CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST WESTFIELD, IN 46074 PO BOX 593 11771 TECHNOLOGY DR DATE: September 30, 2009 FISHERS, IN 46038 INVOICE SEPT 09 PH: 317 845 -0215 FX 317 -570 -2310 CUSTOMER 149780 FOR: SEPTEMBER BILL TO: SERVICES CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST TERMS UPON RECEIPT WESTFIELD, IN 46074 DESCRIPTION SERVICE AMOUNT SHEET ROUND -A -BOUTS FERT/WEED CONTROL APP TO NEW AREA ON 503492 450.00 SHELBORNE BED MAINTENANCE FOR SEPTEMBER 145407 3,582.80 PRUNING 144922 6,057.80 TOTAL DUE 10,090.60 Make all checks payable to TRUGREEM Remit all checks to PO BOX 593 FISHERS, IN 46039 THANK YOU FOR YOUR BUSINESSI REMITTANCE STUB TRUGREEN LANDSCAPE SERVICES CUSTOMER 149780 PO BOX 593 FISHERS, IN 46038 CHECK AMOUNT PD 10,090.60 PAYING 1NV SEPT 09 CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST WESTFIELD, IN 46074 Prescribed by State Board of Accounts City FoRITNo. 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)) 09/30/09 SEPT 09 $5,314.49 09/30/09 SEPT 09 $4,776.11 09/30/09 SEPT 09 $52,728.26 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 Trugreen IN SUM OF P. O. Box 620 Fishers, IN 46038 $62,818.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 18779 SEPT 09 43- 504.00 $5,314.49 1 hereby certify that the attached invoice(s), or 18773 SEPT 09 43- 504.00 $4,776.11 bill(s) is (are) true and correct and that the 18773 SEPT 09 43- 504.00 $52,728.26 materials or services itemized thereon for which charge is made were ordered and received except Fri y, er 09, 2009 Street Eomrisi6 Title Cost distribution ledger classification if claim paid motor vehicle highway fund