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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 Oaoo3��� FN TOTAL ,'a s$250 00 mSC�u`' 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