162111 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
4 0 ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 PO BOX 140 CHECK AMOUNT: $1,140.00
WESTFIELD IN 46074 CHECK NUMBER: 162111
CHECK DATE: 7/23/2008
DEPA AC PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTI
1192 4350900 1,140.00 OTHER CONT SERVICES
I
`fiki s Lawn Care Invoice
P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317 403 -5387 6/23/2008 50
BILL TO
City of Carmel
1 Civic Square City of Carmel
Carmel In 46032 OR IGINAL INV
Attn:Adrienne Keeling Dept. of Community Services
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
5/28/2008 Mowing Record 00001995 was already mowed. 'PIA oj(e,3c" a teCL D 0.00
6/4/2008 Mowing Record 00002117 Lotu Garden, 185.00
,I
�r 1
4 ,e
Tota $185.00
A
Wilkins in Lawn Care Invoice
P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317- 403 -5387 6/23/2008 51
BILL TO
City of Carmel City of Carmel
1 Civic Square ORIGINAL INVOICE
E
Carmel In 46032 Dept.
of Community Services
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/4/2008 Mowing Record 00002038 Grass very tall had to mow several 130.00
times
Tota 1 $130.00
i
Wilkins Lawn Care I nv oi ce
P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317- 403 -5387 6/23/2008 52
BILL TO
City of Carmel City of Carmel
1 Civic Square ORIGINAL INVOICE
Carmel In 46032
Attn:Adrienne Keeling Dept. of Community Services
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/4/2008 Mowing Record 00002094 Grassy very tall 90.00
J
Foal $90.00
WIMns dawn Care Invoice
P.O. Box 140
DATE INVOICE
Westfield, IN 46074
Mobile 317 403 -5387 6/23/2008 53
BILL TO
City of Carmel City of Carmel
1 Civic square ORIGINAL I NVO I r
Carmel In 46032 Dept. of Community Services
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/18/2008 Mowing Record 00002107 Grass very tall and we had to trim the 95.00
whole backyard.
ow
Total $95.00
Invoice Wilkins Lawn Care
P.O. Box 140
DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 6/23/2008 54
BILL TO
City of Carmel City of Carmel
1 Civic Square ORIGINAL INVOICE
Carmel In 46032 Dept. of Community Services
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT.
6/23/2008 Mowing Record 00001950 Grass was as tall thissle as the 225.00
Gutters on the Garage
Total $225.00
Wlikins Lawn Care Invoice
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 6/23/2008 55
BILL TO
City of Carmel City of Carmen
1 Civic Square
ORIGINAL INVOICE Carmel In 46032 Dept, of Community Service
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/23/2008 Mowing Record 00002199 Mosquito Heaven Mowed the grass 275.00
three times very large lot.
1.7 '6033
t .a
To a 1 $275.00
'Wilkins Lawn Gera Invoice
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 6/23/2008 56
BILL TO
City of Carmel City of Carmel
1 Civic Square ORIGIN I- INVOICE
Carmel In 46032 [)ept. of Community Services
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/23/2008 Mowing record 00002119 i 43 ;cL2Q.L1. D, 85.00
RECD
JUL
Total $85.00
509
D.AA
Wilkins Caen Care Invoice
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 6/29/2008 M10683
BILL TO City of Carmel
City of Carmel ORIGINAL INVOI. eE
1 Civic Square pept. of Community Sew
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
7/1/2008 Mowing Record 00002038 55.00
7 (A
i ��%r���
Tota $55.00
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�aa F 185.
��da �S 7(G /u s /,30,
L 0
�a3 3 �f391, /i�'�� 47 C �3 <S l a as 5.00
a a d 7 5 od
P83 2 N.
Total '00
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
4o
ON ACCOUNT OF APPROPRIATION FOR
ACC-5
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l 9 c 185. O 0 bill(s) is (are) true and correct and that the
C 4 61 5d '7 130.00 materials or services itemized thereon for
1 jq" 15e>q 9D. 0 0 which charge is made were ordered and
lqd 6 �0 9 q.5 D 0 received except
11 5 oGI -'?a5.00
55 r d 2 X15-00
l�qa Z 5n 50 d
ai 206
S ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund