HomeMy WebLinkAbout173603 06/10/2009 a CITY OF CARMEL, INDIANA VENDOR: 338260 Page 1 of 1
ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 PO sox 140 CHECK AMOUNT: $365.00
WESTFIELD IN 46074
CHECK NUMBER: 173603
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 182 85.00 OTHER CONT SERVICES
1192 4350900 183 105.00 OTHER CONT SERVICES
1192 4350900 185 175.00 OTHER CONT SERVICES
Wilkins Lawry Care p1w r Mvolce
P.O. Box 140
Westfield, IN 46074
(P DATE INVOICE
Mobile 317 -403 -5387 co a 6/1/2009 183
do
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
5/30/2009 Mowing 3326 Eden Way, grass very tall. Record #00002877 105.00
Total $105.00
W11 ns Lawn Care Invoice
P.O. Box 140 N 2 3 6 8 DATE INVOICE
Westfield, IN 46074
Mobile 317 -403 -5387 6/1/2009 184
v FQ
,o FQ
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
Attn:Adrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
5/30 /2009 Mowing 604 Mohawk Ct. Record 00002841 Grass very tall in 175.00
backyard and alot of hidden objects.
Total $175.00
Wilkins Lawn Care 4 Invoice
P.O. Box 140
Westfield, IN 46074 n ��5 DATE INVOICE
Mobile 317403 -5387 Cb 5/29/2009 182
Wd
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
AttnAdrienne Keeling
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
5/19/2009 Mowing 423 Ash Dr. Record 00001155. The yard wasn't 85.00
extremely tall but behind the fence was very tall and
hadn't been mowed. We couldn't get into the gated part of
the back yard because it was pad locked.
Total $85.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1x95)
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))
05/29/09 182 423 Ash Dr. $85.00
06/01/09 185 604 Mohawk Ct. $175.00
06/01/09 183 3326 Eden Way $105.00
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
VCCHER NO. WARRA NO.
ALLOWED 20
Wilkins Lawn Care
IN SUM OF
P.O. Box 140
Westfield, IN 46074
$365.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1192 182 43- 509.00 $85.00 I hereby certify that the attached invoice(s), or
1192 185 43- 509.00 $175.00 bill(s) is (are) true and correct and that the
1192 183 43- 509.00 $105.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond June 08, 2009
ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund