167499 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
ONE CIVIC SQUARE WILKINS LAWN CARE CHECK AMOUNT: $575.00
CARMEL, INDIANA 46032 Po Box 140
WESTFIELD IN 46074
CHECK NUMBER: 167499
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 157 575.00 OTHER CONT SERVICES
Ilk
Wilkins Lawn Care Invoice
P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317- 403 -5387 12/10/2008 157
BILL TO
City of Carmel
I Civic Square
Carmel In 460320
Attn Jim Blanchard
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
12/8/2008 Bushhoging Record #00002190, 0 116th street- Property west of strip 575.00
mall on the northwest corner of 116th and Guilford. price
is higher than usual because there was snow on the grass
that made this more time consuming.
�ar��l l D� i� c�1�b3b1o� 300
Cn 09 3h o3 0(- 0[3.
Total $575.00
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.
�1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5�1s_' dJ
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
VOUCHER NO. W,219 RANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
vc s
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
92- �D� 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
4 20o't
tur
j d s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund