244547 4 /21/2015 1 ui,S�_qy
,��' CITY OF CARMEL, INDIANA VENDOR: 353483
ji i'. ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: S"•"'1,468.00•
4. ?Q CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 244547
9M�inN�!� NOBLESVILLE IN 46060 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38271 5784 381.00 CHEMICAL TREATMENTS
1125 4350400 38271 5785 412.00 CHEMICAL TREATMENTS
1125 4350400 38271 5786 675.00 CHEMICAL TREATMENTS
Mr. B's Lawn Maintenance Inc. `� C P r � Invoice
5225 East 225th Street APR 13 2015
Date Invoice#
Noblesville,IN 46062
4/10/2015 5786
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
Fertilizing Founders P643633U 675.00 675.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
4- eJ)(JVw)
M
w
Founders Park
Total $675.00
?RC1,' r
Mr. B's Lawn Maintenance Inc.
Invoice
5225 East 225th Street APR 13 2015
Date- Invoice#
Noblesville IN 46062
4/10/2015 5785
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Fertilizing Central Park P0-2952-3- -6$a711 412.00 412.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $412.00
Mr. B's Lawn Maintenance Inc. 7AP 2015 Invoice
5225 East 225th Street Date Invoice#
Noblesville,IN 46062
4/10/2015 5784
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Fertilizing Jilts Hill PO 245227 3$a�� 381.00 381.00T
Out-of-state sale,exempt from:sales tax 0.00% 0.00
West Park-Jilts Hill
Total $381.00
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
4/10/15 5784 Fertilizing -Jill's Hill West Park 38271 $ 381.00
4/10/15 5785 Fertilizing - Central Park 38271 $ 412.00
4/10/15 5786 Fertilizing - Founders Park 38271 $ 675.00
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 $ 1,468.00
, 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$
$ 1,468.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General. Fund
Po#'or I' Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
I-
38271 5784 4350400_ $ 381 00 1 hereby certify that-the attached invoice(s), or
38271 5785_ . 4350400.: $. 412:00 t bills)is(are)true and correct and that the
38271- 5786 _ 4350400 $ 675:00,:j: materials or services itemized thereon for
f: which-charge is made were ordered and
I: received except
L:
I,
_ April'16, 2015.
P A V-9-1)"Lo U
,
$. 1,468:00 1Accounts-Payable Coordinator
Cost distribution ledger classification if Title
claim paid-motor vehicle highway fund (.
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