241793 02/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECKAMOUNT: $*******624.00*
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 241793
NOBLESVILLE IN 46060 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37955 5747 624.00 FOUNDERS PARKS SNOW R
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
1/22/2015 5747
Bill To
Carmel/Clay Parks and Recreation 7JA
}' �Administrative Office
Atm: Paula Schlemmer 6 2 0151411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Shovel Walks 1/9 blowing and drifting snow 360.00 360.00
Salting of Sidewalks . 264.00 264.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $624.00
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.
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
1/22/15 5747 Founders Park Snow removal 1/9/15 37955 $ 624.00
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
Total $ 624.00
, 20
Clerk-Treasurer
Voucher No. Warrant No.
35348.3 Mr. B's Lawn Maintenance, Inc. Allowed 20
5225 East 225th Street
Noblesville, IN 46062
i In Sum of$
$ 624.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#o'r INVOICE NO. ACCT#/TITLE AMOUNT . ( Board Members
Dept#
37955 5747 4350400 $ 624.00 1 hereby certify that the attached invoice(s), or
j bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
r
January 29, 2015
i
I 4
1�liyK.�'t—
I
$. 624.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund