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
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COMMERCIAL
860 RIDGE LAKE BLVD MEMPHIS TN 38120
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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