227131 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1
ONE CIVIC SQUARE TRUGREEN
CARMEL, INDIANA 46032 PO BOX 9001126 CHECK AMOUNT: $3,199.30
LOUISVILLE KY 40290-1128
CHECK NUMBER: 227131
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 14627623 3 , 199 . 30 SALT & CALCIUM
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860 RIDGE LAKE BLVD MEMPHIS TN 38120
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3400 W 131ST ST
s WESTFIELD IN 46074-8267
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Online:TruGreen.com
Service Description of Services Invoice Charges Payments/ Total
Date &Service Address Number Credits Due
3rd Pty Ice Melt 14627623 $2,990.00
11/25/13 Work Order 614800484
Tax Charge $209.30
Location:3400 W. 131ST,WESTFIELD $3,199.30
IN 46074
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(317{570-2300.PLEASE 00 NOT SEND CORRESPONDENCE WITH PAYMENT.
7534 0410 NO RP 26 11262013 0000674 001
L
d 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trugreen Processing Center
IN SUM OF $
P. O. Box 9001128
Louisville, KY 40290-1128
$3,199.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 14627623 1 42-365.00 $3,199.30 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
` Fri D ber 6, 013
Title
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 VOUCHED
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))
11/25/13 14627623 $3,199.30
I 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