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Home My WebLink About178458 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1 ONE CIVIC SQUARE WILKINS LAWN CARE CHECK AMOUNT: $1,900.00 PO BOX 140 CARMEL, INDIANA 46032 WESTFIELDIN 46074 CHECK NUMBER: 178458 o. CHECK DATE: 10/14/2009 D EPARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 11.92 4350900 217 175.00 OTHER CONT SERVICES 1192 4350900 225 985.00 OTHER CONT SERVICES 1192 4350900 265 340.00 OTHER CONT SERVICES 1192 4350900 287 185.00 OTHER CONT SERVICES 1192 4350900 293 215.00 OTHER CONT SERVICES Wilkins Lawn Care Invoic P.O. Box 140 DATE INVOICE Westfield, IN 46074 Mobile 317- 710 -1251 7/31/2009 265 BILL TO j; 1 ;'�'r City of Carmel 1 Civic Square SE 2 9 2009 Carmel In 46032 L Attn:Adrienne Keeling �3 TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 8/8/2009 Mowing Record 00003012 140 E 126th st. 215.00 Boarding Boarded up rear building due to paperwork inside 125.00 building, took $50 off. Total $340.00 WiRkins Lawn Care Invoice P.O. Box 140 Westfield, IN 46074 DATE INVOICE Mobile 31.7- 710 -1251 6/21/2009 217 BILL TO r;l I 11 f i�j i City of Cannel SEP 2 9 10 1 Civic Square Carmel In 46032 By Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 6/13/2009 Mowing Record 00002922 303 John St. 1.75.00 766 Eden Woods Place was already mowed so we didn't mow. Record 00002922 1(p 09 11 Do c) Total $175.00 Wilkins Lawn Care �nvolce P.O. Box 140 Westfield, IN 46074 DATE INVOICE Mobile 317 -710 -1251 6/21/2009 22.5 BILL TO City of Carmel 1 Civic Square f SAP 2 9 200 Carmel In 46032 1J 11 I Attn:Adrienne Keeling By TERMS Net 1.0 days SERVICED ITEM SCRIPTION AMOUNT 6/20/2009 Mowing Record 4000029 W. 136th St. Grass extremely tall 985.00 and a very large lot. We mowed everything three times and picked up the big branches in the front yard and the trash in the back before we could even mow. took 3 people most of the day Saturday. y O,rj JU 32cu�s C� C7 o b Total $985.00 Wilkins Lawn Care Invoice P.O. Box 140 Westfield, IN 46074 DATE INVOICE Mobile 317 -710 -1251 9/17/2009 293 Lj SILL TO City of Carmel 1 Civic Square Carmel In 46032 Attn:Adrienne feeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 9/2/2009 Mowing Record 00001155 11410 Central Drive W. We have to 215.00 use the small mower on the backyard since the gate is so small. Total $215.00 Wilkins Lawn Cane Invoice P.O. Box 140 DATE INVOICE Westfield, IN 46074 Mobile 317 -71.0 -1251 9/17/2009 287 BILL TO City of Carmel 1 Civic Square CE P 200;`� Carmel In 46032 -{J Attn:Adrienne Keeling TERMS Net 10 days SERVICED ITEM DESCRIPTION AMOUNT 8/23/2009 Mowing Record 0003011 1.0910 Haverstick Rd. 185.00 T ota l $185.00 Prescribed by State Board of Accounts City Farm 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/21/09 225 254 W. 136th Street $985.00 06/21/09 217 303 John Street $175.00 07/31/09 265 140E. 126th St. $340.00 09/17/09 287 10910 Haverstick Rd. $185.00 09/17/09 293 11410 Central Drive W $215.00 1 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 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Wilkins Lawn Care IN SUM OF P.O. Box 140 Westfield, IN 46074 $1,900.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 225 43- 509.00 $985.00 1 hereby certify that the attached invoice(s), or 1192 217 43- 509.00 $175.00 bill(s) is (are) true and correct and that the 1192 265 43- 509.00 $340.00 materials or services itemized thereon for 1192 287 43- 509.00 $185.00 1192 293 43- 509.00 $215.00 which charge is made were ordered and received except Frid 'y, October 69, 2009 irec r, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund