HomeMy WebLinkAbout176475 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
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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