HomeMy WebLinkAbout164020 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
ONE CIVIC SQUARE WILKINS LAWN CARE
0
CARMEL, INDIANA 46032 Po eox Sao CHECK AMOUNT: $735.00
WESTFIELD IN 46074 CHECK NUMBER: 164020
CHECK DATE: 9/17/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1192 4350900 100 -106 735.00 OTHER CONT SERVICES
Wff #dns Lawim Care Did ®OC��
P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317- 403 -5387 9/25/2,008 100
RECE1p
SEP 12 2008
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032 City of Carmel
Attn:Adrienne Keeling ORIG I NVO I C E
Dept. of Community Services
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/12/2008 Mowing 423 Ash Dr. record 00002141 100.00
Total $100.00
SO
WHkins Dawn Care
P.O. Box 140
Westfield, IN 46014 DATE INVOICE
Mobile 317- 403 -5387 j 9/25/2008 101
RECEW
BILL TO SEP 12 2008_
City of Carmel City of Car
met
1 Civic Square L I N Vo8CE
Carmel In 46032;' apt. of Community Services-
Attn:Adrienne Keeling'
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/8/2008 Mowing 761 main st. record 00002038 80.00
SOW $80.00
0
WiRkins Lawn Ca1re
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317-403-5387 9/25/2008 102
RECEIVED
BILL TO SEP 12 2008 'ty of Caramel
City of ORIG I NAL Carmel: D Dept. Of I NVOICE
1 Civic Square COR1rTiurllty Serv
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/8/2008 Mowing 3202 96th st. E record #00002150 145.00
lTo W $145.00
Wflkins Lawn Care
P.O. Box 140 w�
Westfield, IN 46074 DATE INVOICE
Mobile 317- 403 -5387 RECE 9/25/2008 103
f`J
SEA' 12 2008
BILL TO
ti
City of Carmel ity of Carmel
O R I G I NAL
1 Civic Square 's INVOIC
Carmel In 46032 Crept' c Community Se1ylc
Attri Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/8/2008 Mowing 4396 116th St E record 00002107 100.00
OW $100.00
WflWns Lawn Care
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317-403-5387 9/25/2008 104
RECEIVED
BILL TO SEP 12 2008 City Of Carmel
City f Carmel A- DI�Cs r R
ri NAL INVOICE
1. Civic Square D ept. of Community Services
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
9/l/2008 Mowing 5285 Breakers way record 00002061 100.00
ToW $100.00
WOki s L awn Calr°te env oce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 9/25/2008 105
RECEIVED
SEF 12 2008
BILL TO DO
City of Carmel ofCarmej
ORI 1 Civic Square A L I V I C Ej
Carmel In 46032 De pt. Of C®mmunity SerVin®s
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
9/1/2008 'Mowing 812 auman dr. record 00002251 100.00
Tf oW $100.00
Wflfidus Lawn Care
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317 403 -5387 9/25/2008 106
BILL TO RMSVED City of Carmel
City of Carmel i SEF 122008 ORIG I N VO I C E
1 Civic Square pt. of Community Services
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/15/2008 Mowing 1387 Spruce Dr. record 00002312 110.00
Record #'s 00002268,00002311, and 00002314 already
done. 1504 heathrow, 11804 prairie, and 2035 E 106th.
To 6 $110.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
/Q Payee
w �P Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 O
08 0/ 7& -1' 30.0
9 /0a 3a 0a F '7 /g5.0 6
qa�0� 10q &a'F /oz).0v
105 9ia /00,
'a �g 10
Total 7 735,00
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
(,Uvuw la� 6X,
IN SUM OF
l� 4l &07
135.00
ON ACCOUNT OF APPROPRIATION FOR
ba:S
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/00 50 /00.00 bill(s) is (are) true and correct and that the
/0/ 509 x'0.0 0 materials or services itemized thereon for
I Qr-) I oca 5 145 .00 which charge is made were ordered and
1 9c 03 609 /00.0 received except
lo(/ 509 /00.00
9c) 105 509 106.00
9 1 /04P X09 116.0(0
20087
.0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund