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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 nnnn nn nn 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 C Monda ;'J''ly 06, 00! �l f t� `s�Lir 4 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund