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HomeMy WebLinkAbout228727 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 359201 Page 1 of 1 s.�. ONE CIVIC SQUARE TRUGREEN 0 ? CARMEL, INDIANA 46032 PO BOX 9001128 CHECK AMOUNT: $3,839.16 4 _0N io LOUISVILLE KY 40290-1126 CHECK NUMBER: 228727 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 14859144 3 , 199 . 30 SALT & CALCIUM 2201 4236500 14909125 639 . 86 SALT & CALCIUM 1oz BRE COMMERCIAL utul l4l U u ur fit"_l�lU'a 'Mont 860 RIDGE LAKE BLVD MEMPHIS TN 38120 co.,.`' ' 7534 0410 NO RP 09 81092814 YNNNNNNN 0080371 S3 T3 P 371 1 MS 0.402 �;y���.•_.. . `r( y��/j�y-� CITY OF CARMEL BONNIE 3400 W 131ST ST WESTFIELD IN 46074-8267 Irlrllnllrlrllllllllrllnllilllrlrlrlrrlllllulllllllrlllrinrl pay online l� TruGreen.com your TruGreen@ invoice pay by phone Paying your bill is easy, especially online. Just visit TruGreen.com (317)570-2300 .R and sign up with your Customer Number to start paying your bills online. If you're having trouble paying your bill,just call questions (317) 570-2300 to speak with a billing representative. (317)570-2300 Online:TruGreen.com If payment has already been sent, please disregard. service description of services invoice charges payments/ total date &service address number credits due 12/19/13 3rd Pty Ice Melt 14859144 $3,199.30 Location:3400 W. 131ST,WESTFIELD $3,199.30 IN 46074 00 due a���o 01 /22/2014 $ i�©��� ���e 3®1 99-3® Please detach and return bottorn 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(317)570-2300.PLEASE DG NOT SEND CORRESPONDENCE WITH PAYMENT. -— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - 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)) 12/19/13 14859144 $3,199.30 i 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 VOUCHER NO. WARRANT NO. Trugreen Processing Center ALLOWED 20 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. ACCT#/TITLE AMOUNT Board Members 2201 I 14859144 I 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 ® /rday/�Ouary 17, 2014 :off Street Commissioner S Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1oz ORE TRUGMER COMMERCIAL 860 RIDGE LAKE BLVD MEMPHIS TN 38120 t 7534 0410 NO RP 10 01102014 YNNNNNNN 0000295 S3 T1 P - ,,,�,'; •• . 295 1 MB 0.402 CITY OF CARMEL 'TOO t� BONNIE 3400 W 131ST ST WESTFIELD IN 46074-8267 IIIIIII(((II(�IIII�I•Dill,I.�„I(„I�(�II((�„I,�I(I((I��((IIIII Pay By Phone ,p (317)570-2300 Your TruGroon@ Invoice 1`,oiceQuestions •C (317)570-2300 •'� Service Description of Services_ Invoice _ Charges_ Payments/ Total ®ate Service Address Number Credits Dine 3rd Pty Ice Melt 14909125 $598.00 01/09/14 Work Order 642030762 Tax Charge $41.86 Location:3400 W. 131ST,WESTFIELD $639.86 IN 46074 Due Data: ol �22�2o1 ' 4d 7DIM�� Due: ���4de8�S// 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 DO NOT SEND CORRESPONDENCE WITH PAYMENT. - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —— - 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)) 01/09/14 14909125 $639.86 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Trugreen Processing Center IN SUM OF $ P. O. Box 9001128 Louisville, KY 40290-1128 $639.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 14909125 I 42-365.001 $639.86 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 a Wedn sd nu 2 , 2014 Stt�trep��+,g�pner Title Cost distribution ledger classification if claim paid motor vehicle highway fund