HomeMy WebLinkAbout199030 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365462 Page 1 of 1
ONE CIVIC SQUARE GREENFEET LAWNS CHECK AMOUNT: $155.00
CARMEL, INDIANA 46032 16645 BLACKBIRD CT
NOBLESVILLE IN 46060 CHECK NUMBER: 199030
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 #1 155.00 OTHER CONT SERVICES
I
GysanFeetL
The Natural Choice for Lawn Care
Invoice #1CityofCarmel Invoice Date 06/12/2011
Pam Lux Darren Mast
City Of Carmel
Carmel, IN
Service date Service rendered Amount
6/06/11 Mowing (3011 Woodshore) $40
6/06/11 Mowing (14373 Greenbelt Ct.) $75 LE I O5 �jba,0
6/10/11 Mowing (11916River Rd.) $40 %.,L' I o5 O o -7
Total $155
Please make checks payable to: GreenFeet Lawns
Please remit payment to: GreenFeet Lawns, 16645 Blackbird Ct., Noblesville, IN 46060
If any questions please call Jason Taulman at 317 201 -1146 or email JLTAULMAN @yahoo.com
THANKS!
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))
06/12/11 #1 Mowing 11916 River Rd. $40.00
06/12/11 #1 Mowing 14373 Greenbelt Ct. $75.00
06/12/11 I #1 I Mowing 3011 Woodshore I $40.00
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. W NO.
ALLOWED 20
GreenFeetLawns
IN SUM OF
16645 Blackbird Ct.
f
Noblesville, IN 46060
$155.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 #1 43- 509.00 $40.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 #1 43- 509.00 $75.00
materials or services itemized thereon for
1192 I #1 I 43- 509.00 I $40.00 which charge is made were ordered and
received except
Thursday, June 30, 2011
e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund