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Home My WebLink About235954 8 /13/2014 r Coq CITY OF CARMEL, INDIANA VENDOR: 353483 ® l ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: S"«""""511.00' CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 235954 NOBLESVILLE IN 46060 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 5504 220.00 GROUNDS MAINTENANCE 1125 4350400 37233 5505 291.00 WEED SPRAY 1 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville, IN 46062 ZJ CF'JVED 7/24/2014 5504 U6 2 9 2014 Bill To _ Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Clean up PO#xx769 220.00 220.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 �q l a' >� 7Lp q Indot Bridge-Parks/146th Street Total $220.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street ZEE C��`►T�� Date Invoice# Noblesville, IN 46062 JUL 2 9 2014 7/24/2014 5505 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Spray PO#37233 141.00 141.00T Round Up Weeds in Gravel PO#37233 66.00 66.001' Fertilizing Turf PO#37233 84.00 84.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 j fArouc c� Indot Bridge-Parks/146th Street Total $291.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. i Payee Purchase Order No. 353483 Mr. B's Lawn Maintenance, Inc. Terms 5225 East 225th Street Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/24/14 5504 Grounds cleanup Monon Greenway/146th bridge xx769 $ 220.00 7/24/14 5505 - Spraying, mowing trimming INDOT bridge 37233 $ 291.00 I hereby certify that the attached invoice(s),or bill(s)is�(are)true and correct and I have Total $ 511.00 audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ $ 511.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5504 4350400 $ 220.00 1 hereby certify that the attached invoice(s), or 37233 5505 4350400 $ 291.00 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 7-Aug 2014 $ 511.00 all CGS' '�✓` Cost distribution ledger classification if Tit claim paid motor vehicle highway fund