218260 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 PO sox 900112e CHECK AMOUNT: $930.90
LOUISVILLE KY 40290-1128 CHECK NUMBER: 218260
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 930 . 90 SALT & CALCIUM
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11755 TECHNOLOGY DRIVE FISHERS IN 46038
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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 3200306 $870.00
02/25/13 Work Order 213806399
3rd Pty Ice Melt $60.90
Location:3400 W 131ST ST, $930.90
WESTFIELD IN 46074
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Due Date: ®3/13/2®13 � 7a��� ®uc�o �93®o90
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 13171570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT.
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Tree 03 Shrub Disclaimer
Special prma�b,h,m tree and Shrub app|�atmnun�and mrnew tree and shrub nmmemia/uuummursonh/Special price ap�ieomax
irmuVuuplant material and shrubs and excludes mature, native and specialty tr:,v such ao fruit o,certain ornamentals.Application
includes uptnu trees, nvmore than z5 ft.in height, For the regular Tree and Shrub application price, please call for on estimate.This offer
averages$20 value. Consumer is responsible for all sales tax.Valid at participating locations. Not to ue combined with or used in
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,onnmxnuous Service
ro optimize the effectiveness of your lawn care program, uisimportant tu apply the right products a,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
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"Cancellation Ponuv
With the exception of Minnesota,your program will continue,year after year, until you or we cancel.To cancel just cail your local branch at
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen Processing Center
IN SUM OF $
P. O. Box 9001128
Louisville, KY 40290-1128
$930.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 1 42-365.001 $930.90 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
�day, rch 08, 2013
Street Commisofo er
ree orp[pelss+oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/05/13 $930.90
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