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HomeMy WebLinkAbout227840 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 ONE CIVIC SQUARE TRUGREEN CARMEL, INDIANA 46032 PO BOX 9001128 CHECK AMOUNT: $3,199.30 LOUISVILLE KY 40290-1128 CHECK NUMBER: 227840 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 14859144 3 , 199 . 30 SALT & CALCIUM loz BRE 'FRRG° ER. O�dooc COMMERCIAL 860 RIDGE LAKE BLVD MEMPHIS TN 38120 7534 0410 NO RP 20 12202013 YNNNNNNN 0000355 S1 T1 P _ 355 1 MB 0-402 [0 1 1 AG CITY OF CARMEL BONNIE 3400 W 131ST ST WESTFIELD IN 46074-8267 ` Pay Online TruGreen.com Your TruG reen@ Invoice Pay By Phone (317)570-2300 QQuestions ...,. (317)570-2300 Online:TruGreen.com Service Description of Services Invoice Charges Payments/ Total Date &Service Address Number Credits Due 3rd Pty Ice Melt 14859144 $2,990.00 12/19/13 Work Order 631712974 Tax Charge $209.30 Location:3400 W. 131ST,WESTFIELD $3,199.30 IN 46074 0 o Duce Daft: 01/01 /2014 �Dd $3,,19 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(3171570-2300.PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT. 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 I AMOUNT Board Members 2201 I 14859144 I 42-365.00j $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 0 , uesdy, ec er 31 2013 VVV Street r 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 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)) 12/26/13 14859144 $3,199.30 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