187928 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363709 Page 1 of 1
,i ONE CIVIC SQUARE LAWNCO
CARMEL, INDIANA 46032 5836 E 116TH STREET CHECK AMOUNT: $225.00
CARMEL IN 46033 CHECK NUMBER: 187928
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 3808 225.00 OTHER CONT SERVICES
LawnCo
LawnCo
Phone: (317) 580 -0802 CIVOICe
5836 E. 1 16th StreetIATE �,IfVUC!ICE#
Carmel, IN 46033 07/05/2010 3808
(317)580- 0802 �T�ERMS
Lawncojp @yahoo.com DUE�DATE��
Due on receipt 07/05/2010
BILL TO
City Carmel Bldg Code Servic
Attn: g n: P am Lux
1 Civic Square
Carmel, IN 46032 �UL 0 8 2010
gY.
AN10l E
L 225. 0—
Irttve ti p I)WI1sin rind retturre it m ta3�- III c'it.
06/14/2010 140 E 126th Street 00O O ,3 r 74 i 150.00
06/14/2010 11-10 Central Drive W OC*d F i 75.00
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VOUCHER NO. m= WARRANT NO.
Lawn Co. ALLOWED 20
IN SUM OF
5836 E. 116th Street
Carmel, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1192 3808 43- 509.00 $225.00 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
Fr' ay, July 16, 2010
Y,
irector, S
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))
07/05/10 3808 Mowing 140E 126th 11410 Central Drive W $225.00
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