242576 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 353483
Y ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****...504.00*
a CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 242576
NOBLESVILLE IN 46060 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37955 5754 504.00 FOUNDERS PARKS SNOW R
Mr. B's Lawn Maintenance Inc. Invoice
FEB 17 2015 �'
5225 East 225th Street Date Invoice#
Noblesville, IN 46062 BY:__
2/12/2015 5754
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,TN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Shovel Walks 2/4 1 1/2 inch snow 240.00 240.00
Salting of Sidewalks 264.00 264.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $504.00
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
2/12/15 5754 Founders Park Snow removal 2/4/15 37955 $ 504.00
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 $ 504.00
, 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$
$ 504.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
37955 5754 4350400 $ 504.00 1 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
February 19, 2015
1P
$ 504.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund