HomeMy WebLinkAbout171119 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
:L ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $87,125.00
CARMEL, INDIANA 46032 PO BOX 593
11771 TECHNOLOGY LN #100 CHECK NUMBER: 171119
FISHERS IN 46038 -0593
CHECK DATE: 4/1612009
DEP ARTME NT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRI
2201 R4350400 18759 MARCH09 10,075.00 MOWING CONTRACT
2201 4350400 18773 MARCH09 6,125.00 ROUNDABOUT MAINT /CONT
2201 R4350400 18759 MARCH09R 52,925 ".00 MOWING CONTRACT
2201 4350400 18773 MARCH09T 18,000.00 ROUNDABOUT MAINT /CONT
i
fi r' ti
PO BOX 593
11771 TECHNOLOGY DR DATE: March 31, 2009
FISHERS, IN 46038 INVOICE MARCH09R
PH: 317 -845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: MARCH SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE AMOUNT
SHEET
ROUND -A -BOUTS
SPRING SNAPSHOT APPLICATION 141444 3,300.00
SPRING CLEAN UP 141451 5,900.00
SPRING MULCHING 141449 43,725.00
TOTAL DUE 52,925.00
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593 51
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
REMITTANCE STUB
r
PO BOX 593
11771 TECHNOLOGY DR DATE: March 31, 2009
FISHERS, IN 46038 INVOICE MARCH09
PH: 317 -845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: MARCH SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE AMOUNT
SHEET
SPRING SNAPSHOT APPLICATION TO BEDS 141422 1,800.00
SPRING MULCHING 141448 14,400.00
TOTAL DUE 16,200.00
Make all checks payable to TRUGREEN
Rem it all checks to PO BOX 593 'S cc
FISHERS, IN 46038
THANK YOU FOR YOUR BUSINESS!
DC 11AM rAd1f%C CT110
PO BOX 593
11771 TECHNOLOGY DR DATE: March 31, 2009
FISHERS, IN 46038 INVOICE MARCH09T
PH: 317 -845 -0215 FX 317 570 -2310 CUSTOMER 149780
BILL TO: FOR: MARCH SERVICES
CITY OF CARMEL
ATTN: ACCTS PAYABLE
3400 W 131ST ST TERMS: UPON RECEIPT
WESTFIELD, IN 46074
DESCRIPTION SERVICE AMOUNT
SHEET
ADDITIONAL TREES
SPRING SNAPSHOT APPLICATION 141447 3,600.00
SPRING MULCHING 141450 14,400.00
TOTAL DUE 18,000.00
Make all checks payable to TRUGREEN
Remit all checks to PO BOX 593
FISHERS, IN 46038 g 7ti 3
THANE( YOU FOR YOUR BUSINESSI
R E M ITTAN CE STUB
Prescribed by State Board of Accounts City Form No. 261 (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))
03/31/09 MARCH09T $18,000.00
03/31/09 MARCH09 $6,125.00
03/31/09 MARCH09 $10,075.00
03/31/09 MARCH09R $52,925.00
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. WA -RRANT NO.
ALLOWED 20
Trugreen
IN SUM OF
P. O. Box 620
Fishers, IN 46038
$87,125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. i OICE NO, ACCT /TITLE AMOUNT Board Members
18773 MARCH09T 43- 504.00 $18,000.00 1 hereby certify that the attached invoice(s), or
18773 MARCH09 43- 504.00 $6,125.00
bill(s) is (are) true and correct and that the
18759 MARCH09 43- 504.00 $10,075.00
materials or services itemized thereon for
18759 MARCH09R 43 504.00 $52,925.00
which charge is made were ordered and
received except
T ursda ril 09, 2009
U" 4�..
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund