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Home My WebLink About212792 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001501 CHECK AMOUNT: $2,347.20 LOUISVILLE KY 40290-1501 CHECK NUMBER: 212792 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 261240 2 , 347 . 20 OTHER MAINT SUPPLIES 1oz ADF AER BRE TGZ MUMMER Go greener- w °o o mw 11775 TECHNOLOGY DR FISHERS IN 46038-0620 ° , , may;��ry ,yt 7534 0400 NO RP 25 08252012 NYYYNYNN 0010905 S1 T47 P "'-"'U 10905 1 AT 0.371 CITY OF CARMEL BONNIE 3400 W 131ST ST3 WESTFIELD IN 46074-8267 I�Illl��'�I�I�II'I''III IIII1-11-1dr,-111+11111'Illll 11-1 l pay online TruGreen.com phone your TruGreen® invoice pay by 1-800-TruGreen Green � S Paying your bill is easy, especially online, Just visit TruGreen.com Q questions and sign up with your Account Number and phone number to start Toll Free: 1-800-TruGreen .r paying bills online. Online:TruGreen.com service description service sales total date of services price tax due 08/23/12 RETAIL SEED PER 1 $2,347.20 $0.00 $2,347.20 °J�° C lus detso 09/03/12 � t0280 0"U( a. $2,347.20 Please detach and return bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thank youl For billing,service inquires,or account changes,call 1.800-TruGreen.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT. 7534 0400 NO RP 25 08252012 0010905 001 get your firstTree & Shrub Service for onQMgog5 We develop a custom plan for your tree and shrub needs including: early growth protection, foliage protection, overwintering insect control and root zone fertilization. call or click today: 1-866-331-3511 C) TruGreen.com *Special price is for first tree and shrub application only and for new tree and shrub residential customers only.The special price applies to all installed plant material and shrubs and excludes mature,native and specialty trees such as fruit or certain ornamentals.Application includes up to 5 trees,no more than 25 ft.in height.For the regular tree and shrub application price,please call for an estimate.This offer averages a$20 value.Not to be combined with or used in conjunction with any other offeror discount for the same service. Tree Vi Shrub Disclaimer Special price is for first tree and shrub application only and for new tree and shrub residential customers only.Special price applies to all installed plant material and shrubs and excludes mature, native and specialty trees such as fruit or certain ornamentals.Application includes up to 5 trees, no more than 25 ft. in height. For the regular Tree and Shrub application price, please call for an estimate.This offer averages a$20 value.Consumer is responsible for all sales tax,Valid at participating locations. Not to be combined with or used in conjunction with any other offer or discount for the same service.Availability of services may vary by geography. °Continuous Service To optimize the effectiveness of your lawn care program,it is important to apply the right products at the right time. For this reason,your program continues-from year to year without any action on your part.At the end of each season,we will remind you that your program will resume in the coming year,and we will also give you an opportunity to save money by prepaying for next year's program. Remember, even if you choose not to prepay,the program will resume unless you contact us and cancel your program. Not applicable to Minnesota customers. °Cancellation Policy With the exception of Minnesota,your program will continue,year after year, until you or we cancel.To cancel just call your local branch at the telephone number shown on the front side of this letter.You may cancel your program at any time. Be sure to request and receive a cancellation number. °Guarantee Guarantee applies to full program customers only. VOUCHER NO. WARRANT NO. ALLOWED 20 Trugreen #2739 IN SUM OF $ P. O. Box 9001501 Louisville, KY 40290-1501 $2,347.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 261240 I 42-389.001 $2,347.20 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 07, 2012 A hj� r � Street Commissioner II/ Street ComTi41e`i^n?° Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 08/23/12 261240 $2,347.20 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