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Home My WebLink About171119 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