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HomeMy WebLinkAbout216500 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 ONE CIVIC SQUARE TRUGREEN CHECK AMOUNT: $1,740.00 CARMEL, INDIANA 46032 PO BOX 9001128 LOUISVILLE KY 40290-1128 CHECK NUMBER: 216500 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 2522017 1, 740 . 00 SALT & CALCIUM (��f��J7G�J/�� M�-7 1oz BRE COMMERCIAL 11755 TECHNOLOGY DRIVE FISHERS IN 46038 7534 0410 N0 RP 04 01042013 YNNNNNNN 0000219 S1 T2 P 219 1 MB 0.401 Op p MOM% CITY OF CARMEL Qto o 0 BONNIE 3400 W 131ST ST WESTFIELD IN 46074-8267 Ii�Illllrinl�lr�lrlllllllrlllr�lrlrllilllllrlrn�l�nrrrrlllli OPay 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. Questions .r Toll Free: 1-800-TruGreen Online:TruGreen.com Service Description of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Due 3rd Pty Ice Melt 2522017 $1,740.00 12/28/12 Work Order 113818916 Location:3400 W 131 ST ST, $1,740.00 WESTFIELD IN 46074 [Due oDs��( o ®1l18l(b®1 � TaW [Due: $1 , 040.00 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 0410 NO RP 04 01042013 0000219 001 P � �c �� b 18 r wo�� � �o TruGreen®is moving to a new operating system to enhance your customer experience. This may result in questions regarding your bill.We appreciate your patience and apologize for any inconvenience. If you have any questions or concerns about your billing, please gibe us a call anytime. 1-800-TruGreen a LC 2012 TruGreen Limited Partnership.All rights reserved. Tree 11 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)) 12/28/12 2522017 $1,740.00 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. WARRANT NO. ALLOWED 20 Trugreen Processing Center IN SUM OF $ P. O. Box 9001128 Louisville, KY 40290-1128 i $1,740.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 2201 I 2522017 I 42-365.00 $1,740.00 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, January 11, 2013 ✓,Street Commissioner "_..,.,. ...,Title„_..._.._. Cost distribution ledger classification if claim paid motor vehicle highway fund