HomeMy WebLinkAbout162541 08/07/2008 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: $185.00
WESTFIEL.D IN 46074 CHECK NUMBER: 162541
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CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVO N UMBE R AMOUNT DESCRIPTION
1192 4350900 76 185.00 OTHER CONT SERVICES
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Wink ns Lawn Care hvo� ce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317 403 -5387 met 6/12/2008 76
It of f ar RECE E
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BILL TO� e of C 23
City of Cam P Dft
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
7/16/2008 Mowing Record 00002117 185.00
Mowing Record 00002141 already mowed. 0.00
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Total 6 $185.00
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))
4 /d O8 1L0
Total
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
0 0
ON ACCOUNT OF APPROPRIATION FOR
�C S
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f 7610 50 q lg6.00 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
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Arl 2C��
Si natur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund