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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