HomeMy WebLinkAbout163053 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 Po Box 140
CHECK AMOUNT: $705.00
WESTFIELD IN 46074 CHECK NUMBER: 163053
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CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 83 60.00 OTHER CONT SERVICES
1192 4350900 93 50.00 OTHER CONT SERVICES
1192 4350900 94 90.00 OTHER CONT SERVICES
1192 4350900 95 90.00 OTHER CONT SERVICES
1192 4350900 96' 90.00 OTHER CONT SERVICES
1192 4350900 97 325.00 OTHER CONT SERVICES
i
WiRkins Lawn Care
P.O. Box 140 of G�r
Westfield, 40 46074 cm DATE INVOICE
Mobile 317 403 -538 �1� �u�it�C Se�� 8/4/2008 83
Go
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
7/16/2008 Mowing Record 00002209 60.00
Total $60.00
4
f
WiRklns Lawn Cabe
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317 403 -5387 �arme� 8/5/2008 93
C'ty o
,C �NNN- SeNiCes GE��
BILL TO y of Oem �run a�
0 h
City of Carmel DO
I Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/2/2008 Mowing Record 00002117 cleaned up back of building cut down 50.00
trees and bush and sprayed everything behind building
with round up
/oya
Total $50.00
4
WiRki s IL2wn Care hva'oce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 C,jy of Carrnel 8/5/2008 94
ORONA� semi
BILL TO
Dept.
Commu t y
City of Carmel
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/2/2008 Mowing Record #00002061 90.00
5ag� o
Total $90.00
Wilkins Lawn Care e 8nvo0ce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 8/5/2008 95
Gafinei
C. ity ofi Nv o�c�
�lG` SeNice
BILL TO O oI n mun kW
City of Carmel ep
1 Civic Square
Cannel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/2/2008 Mowing record #00002244 90.00
'50
Total $90.00
WflWns Lawn Care hvoM ce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 0� cacmel�' 8/5/2008 96
®�r�m�arrkty S�rvic �E��I� n
BILL TO Dept. 0f D
City of Carmel p
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/2/2008 Mowing record #00002251 90.00
Total l $90.00
4
WiMus Lawn Care Myoo'ce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 8/5/2008 97
City of Carmel
BILL TO ORIGINAL
t of Com munity Se
City of Carmel Dep
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
8/2/2008 Mowing record 00002060 very large lot, grass very tall, and 325.00
there were alot of concrete chunks everywhere, and lots
of brush by the group of trees in the middle of the
property. We mowed the best we could around the brush.
Total $325.00
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s �8 93 moo. o d
0o
5 D q5 en 9 o U
Total o 0
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. WARRANT NO.
ALLOWED 20
IN SUM OF
6
00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�f q 3 -3 0 C bill(s) is (are) true and correct and that the
q3 S d 9 0.00 materials or services itemized thereon for
l(qa I N 9 g0.00 which charge is made were ordered and
50 received except
cP 7
20
n Sig
n
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund