HomeMy WebLinkAbout175224 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
e ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 PO BOX 940 CHECK AMOUNT: $645.00
WESTFIELD IN 46074
CHECK NUMBER: 175224
CHECK DATE:. 7/22/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1192 4350900 235 215.00 OTHER CONT SERVICES
1192 4350900 236 215.00 OTHER CONT SERVICES
1192 4350900 237 215.00 OTHER CONT SERVICES
Wil Lawn Care Invoice
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317 -403 -5387 7/12/2009 237
BILL TO
City of Carmel
1 Civic Square
Carmel. In 46032
Attn:Adrienne Keeling
TERMS
Net 1.0 days
SERVICED ITEM DESCRIPTION AMOUNT
7/12/2009 Mowing Record 00003034 10704 Jordan Rd. We mowed the 215.00
yard and blew all the leaves off the drive so the house
wouldn't look so abandon.
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Tota 9 $215.00
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Wilkins Lawn Care Invoice
P.O. Box 140
Westfield, IN 46074 DATE INVOICE
Mobile 317 403 -5387 7/12/2009 236
BILL TO
City of Carmel
1 Civic Square
Carmel. In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
7/12/2009 Mowing Record 00002872 1141.0 Central Dr. West 21.5.00
X234 56,>8�
e o
T $215.00
Wilkins Lawn Ca l nvo�ce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317 403 -5387 7/12/2004 235
BILL TO
City of Carmel
1 Civic Square
Carmel in 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/26/2009 Mowing Record 00003012 140 E. 126th St. 215.00
-3 4 5 6,8
8 S 4?
Tota $215.00
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))
07/12/09 235 140 E. 126th Street $215.00
07/12/09 236 11410 Central Drive W $215.00
07/12/09 237 10704 Jordan Rd. $215.00
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
V Uti;HER NO. WARRANT NO.
ALLOWED 20
Wilkins Lawn Care
IN SUM OF
P.O. Box 140
Westfield, IN 46074
$645.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 235 43- 509.00 $215.00 1 hereby certify that the attached invoice(s), or
1192 236 43- 509.00 $215.00
bill(s) is (are) true and correct and that the
1192 237 43- 509.00 $215.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 20, 2009
hector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund