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Home My WebLink About176475 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 TRUGREEN ONE CIVIC SQUARE PO BOX 593 CHECK AMOUNT: $34,928.08 CARMEL, INDIANA 46032 11771 TECHNOLOGY LN #1 DO CHECK NUMBER: 176475 FISHERS IN 46038 -0593 CHECK DATE: 8/19/2009 DEPARTMENT ACC P N UMBER INVOI NUMBER AMOUNT DESCRIPTION 2201 .4350400 18773 18773 26,905.28 ROUNDABOUT MATNT /CONT 2201 4350400 18773 JULY09 5,682.80 ROUNDABOUT MAZNT /CONT 2201 4350400 18790 JULY09 2,340.00 SOD .r R PO BOX 593 11771 TECHNOLOGY DR DATE: July 31, 2009 FISHERS, IN 46038 INVOICE JULY09 PH: 317 -845 -0215 FX 317 -570 -2310 CUSTOMER 149780 BILL TO: FOR: JULY SERVICES CITY OF CARMEL ATTN. ACCTS PAYABLE 3400 W 131ST ST TERMS: UPON RECEIPT WESTFIELD, IN 46074 DESCRIPTION SERVICE AMOUNT SHEET MOWING VISIT WK OF 7/06 143691 6,601.32 MOWING VISIT WK OF 7113 143832 6,601.32 MOWING VISIT WK OF 7/20 144102 6,601.32 MOWING VISIT WK OF 7/27 144154 6,60132 EDGING 144115 500.00 SOD INSTALLED 144120 2,340.00 TOTAL DUE 29,245.28 Make all checks payable to TRUGREEN ro Remit all checks to PO SOX 593 9 t I�j'� Q p 4" FISHER'S IN 460 THANK YOU FOR YOUR RUSINESSI REMITTANCE STUB U LnSV�.ILn�� PO BOX 593 11771 TECHNOLOGY DR DATE: July 31, 2009 FISHERS, IN 46038 INVOICE JULY09 PH: 317 -845 -0215 FX 317- 570 -2310 CUSTOMER 149780 ti. BILL TO: FOR: JULY SERVICES CITY OF CARMEL ATTN: ACCTS PAYABLE 3400 W 131ST ST TERMS: UPON RECEIPT WESTFIELD, IN 46074 DESCRIPTION SERVICE AMOUNT SKEET ROUND -A -BOUTS INSECT DISEASE FOR NEW AREAS 387821 2,100.00 BED MAINTENANCE FOR JULY 143968 3,582.80 TOTAL DUE 5,682.80 Make all checks payable to TRUGREEN Remit all checks to PO BOX 593 FISHERS, IN 46 038 THANK YOU FOR YOUR BUSINESS! REMITTANCE STUB 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)) 07/31/09 JULY09 $5,682.80 07/31/09 JULY09 $26,905.28 07/31/09 JULY09 $2,340.00 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. W ARRANT NO. ALLOWED 20 Trugreen IN SUM OF P. O. Box 620 Fishers, IN 46038 $34,928.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. iNVOICE NO. ACCT #/TITLE AMOUNT Board Member: 18773 JULY09 43- 504.00 $5,682.80 1 hereby certify that the attached invoice(s), or 18773 JULY09 43- 504.00 $26,905.28 bill(s) is (are) true and correct and that the 18790 1 JULY09 1 43- 504.00 $2,340.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, 4s t 13, 2009 Street Commissioner stmot Title Cost distribution ledger classification if claim paid motor vehicle highway fund