186915 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363709 Page 1 of 1
ONE CIVIC SQUARE LAWNCO CHECK AMOUNT: $875.00
CARMEL, INDIANA 46032 5836 E 116TH STREET
CARMEL IN 46033 CHECK NUMBER: 186915
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 3764 875.00 OTHER CONT SERVICES
LawnCo
LawnCo Invoice
Phone: (3 17) 580 -0802 E INVOICE'
5836 E. 116th Street
Carmel, IN 46033 05/29/2010 3764
(317)580- 0802 T ERMS D,UE DATT.
L:awncojp @yahoo.com Due on receipt 05/29/2010
BILL TO
City Of Carmel Bldg Code Servic
Attn: Pam Lux
1 Civic Square
Carmel, IN 46032
j
AMOUI T,pl ENCI= QSE1]—
$875.60
I'lros: cl,aach top pot Iiw) "Md r-tTm v, 111) \oul
Date Acti vity.. Amount:
1 00.00
105/11/2010! 11410 Central Drive West
05/14/2010117 Thorne Trust Drive 75.00
I
05/14/2010 140 East 1ka-Street 150.00
05/24/201.0 9899 lakewood Drive East 250.00 j
05/28/2010 East 1 16th Street 100.00
05/28/2010 k 10425 Westfield Blvd i 100.00
05/28/2010110427 Westfield Blve 100.00 j
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JUN p 2
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ay
By
1
VOUCHER NO. VVARRANT NO.
ALLOWED 20
Lawn Co.
IN SUM OF
5836 F. 116th Street
Carmel, IN 46033
$875.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 3764 43- 509.00 $875.00 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
Monday, June 21, 2010
V ector, CS
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. i
Payee
Purchase Order No.
Terms I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/29/10 3764 7 mowings: 11410 Central Dr W, 17 Thorne Trust Dr; 140 E 126 $875.00
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
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