253716 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
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ore
awn Manance�
-�-�-�- --�-,---_�c. Invoice
Mr B's L ,-
5225 East 225th Street =Y:—
Bill
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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