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