190841 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363709 Page 1 of 1
ONE CIVIC SQUARE LAWNCO
CARMEL, INDIANA 46032 5836 E 116TH STREET CHECK AMOUNT: $775.00
CARMEL IN 46033 CHECK NUMBER: 190841
ON
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 3878 775.00 OTHER CONT SERVICES
LawnCo
LawnCo Invoi
Phone: (3 17) 580-0802 V DATE INUOIC6`#
5836 E. I I6th Street
Carmel, IN 46033 10/01/2010 3878
(317)580 -0802 ;'j' TERMS DUE4DAtTE,
Lawncojp@yahoo.com
Due on receipt 10 /01 /2010
BILL TO
City Of Carmel Bldg Code Servic
Attn: Pam Lux
1 Civic Square
Carmel, IN 46032
AMOUNT D:UE ffTENCLOSED:
$775.00
Icesc.lctach ,,p pol nj and ICIUM with VMH pa ^rienY
Date ity N mount
"AcUv
A
09/10/2010 13319 W Sherbern Dr Case #10070018 450.00
09/21/2010 96th Kittrell Dr No Case 200.00
09/24/2010 3234 Ferrell Dr Case #10090017 125.00
R�,
i
j III
0 C 1 0 +3 2010
i
I
E
j
i
i
ff
I
f P' 1
V(CJCHER NO. WARRANT NO.
ALLOWED 20
Lawn Co.
r
IN SUM OF
5836 E. 116th Street
Carmel, IN 46033
I
$775.00
1
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 43- 509.00 1 hereby certify that the attached invoice(s), or
1192 43- 509.00
bill(s) is (are) true and correct and that the
1192 3878 43- 509.00 $775.00 I
materials or services itemized thereon for
which charge is made were ordered and
received except
Frida Octo r 08, 2010
irecto OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
xv
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))
3234 Ferrell Drive
96th Kittrell Drive
10/01/10 3878 13319 W. Sherbern Dr. $775.00
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