243282 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECKAMOUNT: $*****2,500.00*
(9,
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 243282
NOBLESVILLE IN 46060 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37955 5758 2,500.00 FOUNDERS PARKS SNOW R
Mr. B's Lawn Maintenance Inc-. � � Invoice
I
5225 East 225th Street MAR 0 9 2015 I
I Date Invoice#
Noblesville IN 46062
' :--- -: 2/26/2015 5758
i
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
Salt 2/13/15 264.00 264.00T
2 Shovel Walks 2/21 5 1/2-6 of snow 240.00 480.00
Salt for parking lot 220.00 220.00T
1.5 Salt 264.00 396.00T
Snow Plowing 620.00 620.00
Shovel walks 4 extra man hours @ 40/hr (160+360) 3/2/15(10 in snow) 520.00 520.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $2,500.00
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
2/26/15 5758 Founders Park Snow removal 2/13-3/2/15 37955 $ 2,500.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
Total $ 2,500.00
, 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$
$ 2,500.00 i
ON ACCOUNT OF APPROPRIATION FOR
j
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# I,
37955 5758_ 4350400 $ 2,500.00 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
R
1
March 12, 2015
$ 2,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I