159893 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: T361356 Page 1 of 1
a: ONE CIVIC SQUARE GREENVIEW OUTDOOR SPECIALIST CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 82 PARKVIEW RD
CARMEL IN 46032
CHECK NUMBER: 159893
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5093418 350.00 OTHER EXPENSES
I
4
GREENVIEW OUTDOOR SPECIALIST
82 Park Rd.
Carmel, IN. 46032
317- 432 -0642
e e s e a e a e a a a e e e e e e e e e e e e e e e e s e a a a e e e e e e e e e e a e a a a e a o e e e a e e e e e e a e e e e IS e a e e a e s 0
ACCOUNT Carmel Utilities INV. DATE: 05/09/08 INV.# 05093418
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Carmel Utilities
7603 rd Ave. SW.
Suite #110
ATTN. Pat Rigdon
Carmel, IN. 46032
JOB LOCATION: Maple Acres 3418 Smokey Row Rd.
Date Description Charge
05/06/08 Till and grade area at southwest corner of yard where utility
work was done 165.00
05/06/08 Seed and straw disturbed area 115.00
05/06/08 Prepare and over seed traffic area 70.00
1 I
Date Previous Balance Total Charges New Balance
05/09/08 1 0.00 I 350.00 I $350.00 I
VOUCHER 085493 WARRANT ALLOWED
T1006 IN SUM OF
GREENVIEW OUTDOOR SPECIALIST
1 82 PARKVIEW ROAD
Fra�ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5093418 09- 1050 -72 $350.00
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pU`
Voucher Total $350.00
-,Cost distribution ledger classification if
,jolaim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1006
GREENVIEW OUTDOOR SPECIALIST Purchase Order No.
82 PARKVIEW ROAD Terms
CARMEL, IN 46032 Due Date 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 5093418 $350.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffic