HomeMy WebLinkAbout176985 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
ONE CIVIC SQUARE WILKINS LAWN CARE
a INDIANA 46032 PO BOX 140 CHECK AMOUNT: $215.00
CARMEL
WESTFIELD IN 46074
CHECK NUMBER: 176985
CHECK DATE: 9/2/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 266 215.00 OTHER CONT SERVICES
WHkins Lawn Care
'P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317- 710 -1251 7/31/2009 266
BILL TO
City of Carmel
1 Civic Square CA 2S AUG 2 5 2009
Carmel In 46032
Attn:Adrienne Keeling Cby
TERMS
Net 1.0 days
SERVICED ITEM DESCRIPTION AMOUNT
8/8/2009 Mowing Record 00002872 11410 Central drive west. 215.00
Tota $215.00
1
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/09 266 Mowing: 11410 Central Drive West $215.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ir
with IC 5- 11- 10 -1.6
20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wilkins Lawn Care
IN SUM OF
P.O. Box 140
Westfield, IN 46074
$215.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 266 43- 509.00 $215.00 1 hereby certify that the attached invoice(s), or
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
Thur d August 7, 2009
it ctor, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund