HomeMy WebLinkAbout168752 02/04/2009 CITY OF CARMEN, INDIANA VENDOR: 338260 Page 1 of 1
ONE CIVIC SQUARE WILKINS LAWN CARE
CARMEL, INDIANA 46032 Po Box 140
CHECK AMOUNT: $920.00
WESTFIELD IN 46074
.k;;oMLO` CHECK NUMBER: 168752
CHECK DATE: 2/4/2004
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 435.0900 158 920.00 OTHER CONT SERVICES
a u
Wilkins Lawn Care
D G Invoice
P.O. Box 140
G DATE INVOICE
Westfield, IN 46074
Mobile 317 403 -5387 12/22/2008 158
BILL TO
City of Carmel
1 Civic Square
Carmel In 46032
Attn Bryan W. Pohl
TERMS
Net 10 days
SERVICED ITEM DESCRIPTION AMOUNT
Boarding Boarding three big overhead garage doors. Price includes 645.00
the materials to do the job, picking up the materials, and
the labor.
Misc We will supply a generator since there is'no power. 0.00
Clean up Clean up trash and haul away. Price includes labor, fuel, 275.00
and dump fees. Includes hauling away all boards, all
construction debris, but none of the stone /sand/dirt.
Total $920.00
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))
12/22/08 158 $920.00
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. V!ARRANT NO.
ALLOWED 20
Wilkins Lawn Care
IN SUM OF
P.O. Box 140
Westfield, IN 46074
$920.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1192 158 43- 509.00 F 7s920.00 I 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
Friday, January 30, 2009
Directie DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund