HomeMy WebLinkAbout174532 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 PO BOX 593 CHECK AMOUNT: $57,793.65
11771 TECHNOLOGY LN #100 CHECK NUMBER: 174532
FISHERS IN 46038 -0593
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 18773 JUNE09 39,698.85 ROUNDABOUT MAINT /CONT
2201 4350400 18779 JUNE09 9,112.00 TREES
2.201 4350400 18773 JUNE9 8,982.80 ROUNDABOUT MAINT /CONT
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PO BOX 593
11771 TECHNOLOGY DR DATE: June 29, 2009
FISHERS, IN 46038 INVOICE JUNE09
-PH: 317 -845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: JUNE 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 427960 2,100.00
SNAPSHOT TO ADDITIONAL AREAS 143300 3,300.00
BED MAINTENANCE FOR JUNE 143453 3,582.80
TOTAL DUE 8,982.80
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IN 46038
THANE( YOU FOR YOUR SUSINESSI
RFMITTANrF .qTI IR I U�I New
PO BOX 593
11771 TECHNOLOGY DR DATE: June 29, 2009
FISHERS, IN 46038 INVOICE JUNE09
PH: 317- 845 -0215 FX 317 -570 -2310 CUSTOMER 149780
BILL TO: FOR: JUNE SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131 ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE AMOUNT
SHEET
INSECT /DISEASE TREATMENT 427961 3,816.00
MOWING VISIT WK OF 611 142851 6,601.32
MOWING VISIT WK OF 618 143002 6,601.32
MOWING VISIT WK OF 6/15 143216 6,601.32
MOWING VISIT WK OF 6/22 143353 6,601.32
MOWING VISIT WK OF 6/29 143532 6,601.32
STARTER FERT -NEW SOD CITY CENTER 434232 1,554.00
STARTER FERT -NEW SOD ILLINOIS 126TH ST 434231 1,322.25
TOTAL DUE 89,698.85
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 393
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
PO BOX 593
11771 TECHNOLOGY DR DATE: June 29, 2009
FISHERS, IN 46038 INVOICE JUNE09
-PH: 317- 845 -0215 FX 317- 570 -2310 CUSTOMER 210534
BILL TO: FOR: JUNE SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE. SHEET AMOUNT
ADDITIONAL TREES
INSECT /DISEASE TREATMENT 427952 5,512.00
SNAPSHOT WEED CONTROL 143301 3,600.00
TOTAL DUE 9,112.00
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IN 46038
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))
06/29/09 JUNE09 $9,112.00
06/29/09 JUNE09 $39,698.85
06/29/09 June9 $8,982.80
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
$57,793.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18779 JUNE09 43- 504.00 $9,112.00 1 hereby certify that the attached invoice(s), or EI
18773 JUNE09 43- 504.00 $39,698.85 bill(s) is (are) true and correct and that the
18773 June9 43- 504.00 $8,982.80
materials or services itemized thereon for
which charge is made were ordered and
received except
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund