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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 �,nnnn nn 22 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 Streett�pfm_!7!assi�iu►e��� Title Cost distribution ledger classification if claim paid motor vehicle highway fund