HomeMy WebLinkAbout257718 04/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECKAMOUNT: $*******248.29*
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 257718
NOBLESVILLE IN 46060 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 6221 248.29 OTHER CONT SERVICES
Voucher No. Warrant No.
353483 Mr. B's Lawn Maintenance Inc. Allowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of$
$ 248.29
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 6221 4350900 $ 248.29 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
April 16, 2016
I
Signature
$ 248.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
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
3%31/16 6221 Grub Control Waterpark/Skatepark Spring'16 39196 $ 248.29
Total $ 248.29
1 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
20_
Clerk-Treasurer
w;Mr. B's Lawn Maintenance Inc. Invoice
5,-7—,225 East 225th Street a=�
IN 4696 .- APR 11 2016 ,�^D�at-e
/3U3 1720 j
�Y:
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
Grub Control PO 39196 248.29 248.29T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total24sr2