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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
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3400 W 131ST ST
WESTFIELD IN 46074-8267
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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.
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in questions regarding your bill.We appreciate your patience and apologize for any inconvenience.
If you have any questions or concerns about your billing,
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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