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HomeMy WebLinkAbout253716 01/22/16 +ur.C!IA'y J`/ `� CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*******720.00* s i' CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 253716 'M��GON c� NOBLESVILLE IN 46060 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 6139 720.00 GROUNDS MAINTENANCE Voucher No. Warrant No. I 353483 Mr. B's Lawn Maintenance Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ $ 720.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 6139 4350400 $ 720.00 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 January 19, 2016 Signature $ 720.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -11 � ore awn Manance� -�-�-�- --�-,---_�c. Invoice Mr B's L ,- 5225 East 225th Street =Y:— Bill - r k n , ( _Date„ mac) P71'nvoic�#� B61, Ville IN 46062- — -� a _ „ r2r2s/2ols 6x39 To CarmeMay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Bark Park PO 39024 dates 11/9, 11/16, 11/23, 11/30 180.00 720.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $720100 -�-771W