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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