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191722 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363709 Page 1 of 1 ONE CIVIC SQUARE LAWNCO CARMEL, INDIANA 46032 5836 E 116TH STREET CHECK AMOUNT: $165.00 CARMEL IN 46033 CHECK NUMBER: 191722 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 3898 165.00 OTHER CONT SERVICES LawnCo LawnCo Inv oice Phone: (317) 580 -0802 5836 E. 116th Street DATE INVOICE Carmel, IN 46033 10/31/2010 3898 (317)580 -0802 -TERMS DUE.DATE Lawncojp @yahoo.com Due on receipt 10/31/2010 BILL TO City Of Carmel Bldg Code Servic Attn: Pam Lux I Civic Square Carmel, IN 46032 I AMOUNT DUE ENCLO SED, I $165.00 iC;iSC detach top poItIoII and return i! 1 _your pnN nunl_ Date Activity Amount j 10/20/2010 13821 Sunnyvale Lane #10090018 40.00 1 10/27/2010 720 College Way #10100006 d 0 125.00 I i I I j I p C�C�I�Od� NOV 0 3 2010 By i i '.TOTAL $165.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Lawn Co. IN SUM OF 5836 E. 116th Street Carmel, IN 46033 $165.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 3898 43- 509.00 $165.00 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 Friday, Nov tuber 05, 2010 i 64 rector, DO 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)) 10/31/10 3898 13821 Sunnyvale 720 College Way $165.00 F 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