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HomeMy WebLinkAbout214109 10/23/2012 a CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001128 CHECK AMOUNT: $2,347.20 LOUISVILLE KY 40290-1128 CHECK NUMBER: 214109 CHECK DATE: 10/2312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 2739210534 2, 347 . 20 SALT & CALCIUM �� �Fl ✓�a, h a a S� 4 w k skk`s COMMERCIAL tide rtti�� zr q ` 11755 TECHNOLOGY DRIVE FISHERS IN 46038 ��Sees c 7534 041 NO RP 13 10132012 YNNNNNNN 0000339 S1 T2 P a' xcc y y ..x 339 1 MB 0.401 ® p f fir S CITY OF CARMELr©� BONNIE 3400 W 131ST ST WESTFIELD IN 46074-8267 IIIIIIIttIItI11111'Illrll'Il'I'III'Illl'11111111'1'Illllrlllllltl Pay Online TruGreen.com . Your Tru reen® Invoice c Pay By Phone FP Paying your bill is easy, especially online. Just visit TruGreen.com 1-800-TruGreen and sign up with your Customer Number and phone number to start paying bills online. Q Questions Toll Free: 1-800-TruGreen Online:TruGreen.com Service Description of Services Invoice Charges Payments/ Total Cate & Service Address Number Credits Due 10/12/12 3rd Pty Ice Melt $2,347.20 Location:3400 W 131ST ST, $2,347.20 WESTFIELD IN 46074 0; 0 Due Date.- 10/27/2012 $ Total Due,: $2,347.2n 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 1.800-1 ruGreen.PLEASE DO NOT SPEND CORRESPONDENCE WITH PAYMENT. - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - - AV TRUGREE - Due Oates —'Total Due Amount Paid Check# Go greener.' Customer Number: 2739210534 10/27/2012 $2,347.20 Branch Number: 5739 Payment Options: CITY OF CARMEL • Pay online at My Account atTruGreen.com BONNIE • Pay by phone at 1-800-TruGreen 3400 W 131 ST ST • Pay by enclosed check(See back of invoice for details) WESTFIELD IN 46074 • Credit card payment iPeease fill out the following): Check One: mxcvEa VISA Remit to; � � � � O >o�9 ON TRUGREEN PROCESSING CENTER Credit Card#:( ) PO BOX 9001128 LOUISVILLE KY 40290-1128 Exp.date: / 11 Ir.111"IIIIIIrllrrlllllrlllll'Irlllrllrltlll'It""Itl'Illlllr Name(as it appears on credit card): Authorized Signature: 'REQUIRED"" 1 00005739 20 027392105344 000000000000029637D6 00234720002347205 1oz SRE /01 ol COMMERCIAL O p � 11755 TECHNOLOGY DRIVE FISHERS IN 46038 7534 04LU N0 RP 13 10132012 YNNNNNNN 0000339 SL T2 P 339 1 MB 0.401 CITY OF CARMEL Q ` BONNIE - 3400 W 131ST ST WESTFIELD IN 46074-8267 Illlllllllllln�llrll��ll�ll�l�lll�llll�llllnu�l�lllll�llllllll Pay Online TruGreen.com Your TruGreen® Invoice Pay By Phone Paying your bill is easy, especially online. Just visit TruGreen.com 1-800-TruGreen { and sign up with your Customer Number and phone number to start paying bills online. Q Questions Mpg Toll Free: 1-800-TruGreen Online:TruGreen.com Service Description of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Due 10/12/12 3rd Pty Ice Melt $2,347.20 Location:3400 W 131ST ST, $2,347.20 WESTFIELD IN 46074 Due Dafta- 1012712012 $ ToW Due: �203A 702® Please detach and return bottom along with your payment in the enclosed envelope.Please retain top portion for your records.Thank you! For billing,service inquires,or account changes,call t-boo-TruGreen.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT. 7534 0410 NO RP 13 10132012 0000339 001 { Tree 96 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. 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)) 10/27/12 2739210534 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Trugreen Processing Center IN SUM OF $ P. O. Box 9001128 Louisville, KY 40290-1128 $2,347.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 2739210534 I 42-365.001 $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 f Thursday, October 18, 2012 f./. A Street Commissioner Street C:-"Titie�"c - Cost distribution ledger classification if claim paid motor vehicle highway fund