HomeMy WebLinkAbout188889 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363709 Page 1 of 1
ONE CIVIC SQUARE LAWNCO
CARMEL, INDIANA 46032 5836 E 116TH STREET CHECK AMOUNT: $440.00
CARMEL IN 46033 CHECK NUMBER: 188889
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 3838 440.00 OTHER CONT SERVICES
LawnCo
LawnCo Invoice
Phone: (317) 580-0802
5836 E. 116th Street DATh <cs 3 ,INVOICE:#
Carmel, IN 46033 07/31/2010 3838
(317)580 -0802 h TERMSr r gUEPM
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Due on receipt 07/31/2010 J
BILL TO
City Of Carmel Bldg Code Servic
Attn: Pam Lux
1 Civic Square
Carmel, IN 46032
U T
'N DUES ENCLOSED_,___
$440.00
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Date Activity. Amount
07/16 /2010 Lawn Care 4396 East 116th Street 3654 100.00
07/16/2010 Lawn Care 498 Bolderwood Lane 3489 120.00
k 07/16/2010 Lawn Care 12837 Charing Cross 10060063 120.00
07/16/2010 i Lawn Care 11410 Central Drive West 3547 100.00
AUG 2010 L�J
By
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T OTAL` $440:00
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VOUCHER NO. 'WARRANT NO.
Lawn Co. ALLOWED 20
IN SUM OF
5836 E. 116th Street
Carmel, IN 46033
$440.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 509.00 1 hereby certify that the attached invoice(s), or
1192 3838 43- 509.00 $440.00 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
Friday, August 13, 2010
Direct OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i
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))
11410 Central Dr. W
07/31/10 3838 4396 E. 116th St., 498 Bolderwood In, 12837 Charing Cross, $440.00
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
1 20
Clerk- Treasurer