HomeMy WebLinkAbout180476 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363709 Page 1 of 1
ONE CIVIC SQUARE LAWNCO
CARMEL, INDIANA 46032 5836 E 116TH STREET CHECK AMOUNT: $250.00
CARMEL IN 46033
CHECK NUMBER: 180476
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 3717 250.00 OTHER CONT SERVICES
4
LawnCo
LawnCo Invo
Phone: (317) 580 -0802
5836 E. 116th Street TE s r
t INVOICE
Carmel, IN 46033 11/21/2009 3717
(317)580 3 TERMS QUE "DATE
Lawncoj p @yahoo.com
Net 30 11/30/2009
BELL TO
'ak a�
Pam Lux
City of Carmel Building Code Servie
1 Civic Square
Carmel, IN 46032
VAMO ENCLOSED
$250.00
Ple re (1ciacti top portion and return with. our 1);J 111cw.
f w y a g fir, Y c ;'s p t 3^ r
D e
a.
11 /20/2009 250.00
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FN
TOTAL ,'a s$250 00
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CAR'MEL
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))
11/21/09 3717 13310 Sherbern mowing $250.00
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
2a
Clerk- Treasurer
VOUCHER NO.- WA RRANT NO.
ALLOWED 20
Lawn Co.
IN SUM OF
5836 E. 116th Street
Carmel, IN 46033
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT #iTITLE AMOUNT Board Members
1192 3717 43- 509.00 $250.00 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
Monday, December 14, 2009
Director, CS
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund