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HomeMy WebLinkAbout166025 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1 0 ONE CIVIC SQUARE WILKINS LAWN CARE CARMEL, INDIANA 46032 PO BOX 140 CHECK AMOUNT: $940.00 WESTFIELD IN 46074 CHECK NUMBER: 166025 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 136 940.00 OTHER CONT SERVICES Wilkins Lawn Care Invoice P.O. Box 140 Westfield, IN 46074 DATE INVOICE Mobile 317- 403 -5387 9/30/2008 136 City of Carmel BILL TO ORIGINAL INVOICE City of Carmel Dept. of Community Services 1 Civic Square Carmel In 46032 Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 9/5/2008 Mowing Record 00002373 6320 northwood dr. 165.00 Total $165.00 Wilms Lawn Care Invoice P.O. Box 140 Westfield, IN 46074 DATE INVOICE Mobile 317- 403 -5387 9/30/2008 137 City of Carne BILL TO ORIGINAL INVOICE City of Carmel Dept. of Community Service 1 Civic Square Carmel In 46032 Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 9/25/2008 Mowing 2035 E. 106th record #00002314 150.00 Total $150.00 Wilkins Lawn Care Mvolce P.O. Box 140 Westfield, IN 46074 DATE INVOICE Mobile 317 403 -5387 9/30/2008 138 City of Carmel BILL TO ORIGINAL INVOICE City of Carmel Dept. of community Services 1 Civic Square Carmel In 46032 Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 9/25/2008 Mowing 5320 creekbend dr record #00002359 100.00 Total $100.00 Welkin Lawn Care Invoice P.O. Box 140 DATE INVOICE Westfield, IN 46074 Mobile 317- 403 -5387 9/30/2008 139 City Of BILL TO O �G'V City of Carmel Dept of �rt�(r��n�t 1 Civic Square Carmel In 46032 Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 10/9/2008 Mowing 761 main st. record 00002209 100.00 Tota $100.00 Wilkins Lawn Care �nvolce P.O. Box 140 Westfield, IN 46074 DATE INVOICE Mobile 317- 403 -5387 9/30/2008 140 City of r ��E�: C., BILL TO ORIGINAL City of Carmel Oept of C©m'nunitb 1 Civic Square Carmel In 46032 Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 10/9/2008 Mowing 4207 131st E record 00002260 (concrete jungle, lots of 325.00 big pieces of concrete) Total $325.00 Wil Lawn Care Mvolce P.O. Box 140 DATE INVOICE Westfield, IN 46074 Mobile 317 -403 -5387 9/30/2008 141 BILL TO city opN -N tGI City of Carmel C�or��r�un 1 Civic Square Opt. 0� Carmel In 46032 Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 10/9/2008 Mowing 5285 breakers way record 00002061 100.00 Total $100.00 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q d5 08' 137 C D -s 5 C /Ob R /�s'D� 130 53. ,O'1. lDD .Od q D3 13 &i 106.00 i0 q 8 i 13lc�� .00 q 3d a Zql 6e?&5 oo Do Total �d. D 0 1 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. WARRANT NO. ALLOWED 20 IN SUM OF o 80 9 Y0. 0 O ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13(p 50 Q.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 2066 Si re�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund