HomeMy WebLinkAbout177424 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
d ONE CIVIC SQUARE TRUGREEN
2 CARMEL, INDIANA 46032 PO BOX 53 CHECK AMOUNT: $37,588.08
11771 I'ECHNOLOGY LN #100
CHECK NUMBER: 177424
FISHERS IN 46036 -0593
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMB ER AMOUNT DE SCRIP T ION
2201 4350400 18773 AUG09 37,588.08 ROUNDABOUT MAINT /CONT
PO BOX 593
11771 TECHNOLOGY DR DATE: August 31, 2009
FISHERS, IN 46038 INVOICE AUG09
PH: 317.845 -0215 FX 317 570 -2310 CUSTOMER 210534
BILL TO: FOR: AUGUST SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131 ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE AMOUNT
SHEET
SEEDING OF AREA FROM 121 ST TO 131ST STREETS 144448 3,700.00
ON WEST DRIVE
TOTAL DUE 3,700.00
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IN 46 038
THANK YOU FOR YOUR BUSINESS!
REMITTANCE STUB
-a ----ter rrr
TRUGREEN LANDSCAPE SERVICES CUSTOMER 210534
PO BOX 593
FISHERS, IN 46038 CHECK#
AMOUNT PD 3,700.00
PAYING INV AUG09
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131 ST ST
WESTFIELD, IN 46074
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PO BOX 593
11771 TECHNOLOGY DR DANE: August 31, 2009
FISHERS, IN 46038 INVOICE AUG09
PH: 317 -845 -0215 FX 317- 570 -2310 CUSTOMER 149780
BILL TO: FOR: AUGUST SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE AMOUNT
SHEET.#
SNAPSHOT APPLICATION TO BEDS 141922 1,800.00
MOWING VISIT WK OF 8/3 143691 6,601.32
MOWING VISIT WK OF 8/10 143832 6,601.32
MOWING VISIT WK OF 8/17 144102 6,601.32
MOWING VISIT WK OF 8/24 144154 6,601.32
TOTAL DUE 28,205.28
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IM 46038
THANK YOU FOR YOUR BUSINESSI
REMITTANCE STUB
TRUGREEN LANDSCAPE SERVICES CUSTOMER 149780
PO SOX 593
FISHERS, IN 46038 CHECK
AMOUNT PD 28,205.28
PAYING INV AUG09
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST
WESTFIELD, IN 46074
r
PO BOX 593
11771 TECHNOLOGY DR DATE: August 31, 2009
FISHERS, IN 46038 INVOICE AUG 09
PH: 317 -845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: AUGUST SERVICES
CITY OF CARMEL
ATTN. ACCTS PAYABLE
3400 W 131ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE AMOUNT
SHEET
ROUND -A -BOUTS
INSECT DISEASE FOR NEW AREAS 476651 2,100.00
BED MAINTENANCE FOR AUGUST 144606 3,582.80
TOTAL DUE 5,682.80
Make all checks Payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESSI
REMITTANCE STUB
.ma ®m -o teem —s -----mn-------------
TRUGREEN LANDSCAPE SERVICES CUSTOMER 149780
PO BOX 593
FISHERS, IN 46038 CHECK
AMOUNT PD 5,682.80
PAYING INV AUG 09
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))
08/31/09 A0009 $5,682.80
08/31/09 AUG09 $28,205.28
08/31/09 AUG09 $3,700.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O: Box 620
Fishers, IN 46038
$37,588.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18773 AUG09 43- 504.00 $5,682.80 1 hereby certify that the attached invoice(s), or
18773 AUG09 43- 504.00 $28,205.28 bill(s) is (are) true and correct and that the
18773 A0009 43- 504.00 $3,700.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Th �day, S4temVr 1`0, 2009
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund