HomeMy WebLinkAbout181008 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
1,j, la i;. ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 PO BOX 146 CHECK AMOUNT: $275.00
WESTFIELD IN 46074
CHECK NUMBER: 181008
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 317 275.00 OTHER CONT SERVICES
0000
'Wilk Ins Lawn Care inVOiCe
P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317- 710 -1251 11/23/2009 317
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
12/2/2009 Clean up Clean up all debris and trash around the house except the 275.00
pile of branches. Jenny Ln. I do not have the record on
this property but Bryan Pohl okayed the work.
Total $275.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkins Lawn Care
IN SUM OF$
P.O. Box 140
Westfield, IN 46074
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 317 43- 509.00 $275.00 I 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
onda D -tuber 2009
Afar, Wilir
Director, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 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))
11/23/09 317 Jenny Lane clean up $275.00
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