HomeMy WebLinkAbout179466 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 PO Box 140
CHECK AMOUNT: $320.00
WESTFIELD IN 46074 CHECK NUMBER: 179466
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 305 155.00 OTHER CONT SERVICES
1192 4350900 306 165.00 OTHER CONT SERVICES
ilns Lawn Care In voice
R.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 7104251 1.0/22/2009 306
Q� 1 2 3
S
BILL TO s
City of Carmel RECEIVED to
1 Civic Square o OCT 2 8 2009 0
Carmel In 46032 6s DOGS
Attn:Adrienne Keeling cp
s av e t
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
9/21/2009 Mowing Record 00003034 10704 Jordan Dr. 165.00
Total $165.00
Wilkins Lawn Care Invoice
P.O. Box 140
DATE INVOICE
Westfield, IN 46074
Mobile 317 -710 -1251 10/22/2 305
e�i 234S
BILL TO
RECEIVED
City of Carmel OCT 2 8 2009
1 Civic Square DO ti
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
9/21/2009 Mowing Record 00002937 3011 Woodshore Ct. 155.00
Tota $155.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CA'RMEL
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))
10/22/09 305 Mowing 3011 Woodshore Ct. $155.00
10/22/09 306 Mowing 10704 Jordan Dr. $165.00
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
VOU NO. WARRANT NO.
ALLOWED 20
Wilkins Lawn Care
IN SUM OF
P.O. Box 140
Westfield, IN 46074
$3 20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 305 43- 509.00 $155.00 1 hereby certify that the attached invoice(s), or
1192 306 43- 509.00 $165.00 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
Mond y, No ember 09, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund