HomeMy WebLinkAbout174550 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
s 0 ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 PO BOX 140 CHECK AMOUNT: $705.00
WESTFIELD IN 46074 CHECK NUMBER: 174550
*I QOM t0'
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESC RIPTIO N
1192 4350900 191 155.00 OTHER CONT SERVICES
1192 4350900 192 335.00 OTHER CONT SERVICES
1192 4350900 195 215.00 OTHER CONT SERVICES
W11 Wn Lawn Care hvao' e
P.J. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 317- 403 -5387 6/11/2009 192
BILL TO
City of Carmel
1. Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/5/2009 Mowing 6320 Northwood Dr, Record 4 00002904 Grass very tall., 335.00
Very Nasty, ALOT of hidden objects in backyard. bent 3
mower blades.
34g�
p4G a
0
Total $335.00
WflMims Lawn Care MVooce
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 31.7- 403 -5387 6/11/2009 191
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/5/2009 Mowing 4396 116th St. Record #00002901 155.00
X 23456
CP
DO
0
Y J
fib£
Total $1.55.00
WIllll�ns Lawn (Care QRV(0 9'c@
P.O. Box 140 DATE INVOICE
Westfield, IN 46074
Mobile 31.7 -403 -5387 6/11/2009 195
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
6/5/2009 Mowing 11410 Central Dr. W. Record 000011.55 Grass very 215.00
tall, and we had to mow the backyard 4 times with the
walkbehind since the gate was so small.
Q 3435
CV
r SUN
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))
06/11/09 191 4396 116th Street $155.00
06/11/09 192 6320 Northwood Dr. $335.00
06/11/09 195 11410 Central Dr. 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
20
Clerk- Treasurer
VOUCHER NO. WARRA NO.
ALLOWED 20
Wilkins Lawn Care
IN SUM OF
P.O: Box 140
Westfield, IN 46074
$705.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 191 43- 509.00 $155.00 1 hereby certify that the attached invoice(s), or
1192 192 43- 509.00 $335.00 bill(s) is (are) true and correct and that the
1192 195 43- 509.00 $215.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 1, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund