309754 03/29/17 ���"'� CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*****1,802.00*
rQ CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 309754
+� NOBLESVILLE IN 46060 CHECK DATE: 03/29/17
M��ror,:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 40884 6600 962.00 RIVER H. STUMP GRINDI
1125 R4350400 40885 6601 840.00 WEST PARK STUMP GRIND
Voucher No. Warrant No.
353483 Mr. B's Lawn Maintenance Inc.
Allowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of$
$ 4,804.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1110 Park Facilities 1109 MCC
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
1106604 4350400 $ 154.00/ materials or services itemized thereon for
1094 6605 4350400 $ 296.00loe which charge is made were ordered and
41111 F 6606 4350400 $ 2,552.00 received except
March 7, 2017
Signature
$ 4,804.00 Accounts Payable Coordinator
Cost distribution ledger classification if Tile
claim paid motor vehicle highway fund
Mr. B's Lawn Maintenance Inc. RECEIVED Invoice
5225 East 225th Street F t B 2 2 2017 Date Invoice#
Noblesville, IN 46062
2/21/2017 6600
HY:
Bill 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
13 Grinding Stumps 32.00 416.00
Remove mulch and stump debris 299.00 299.00
Repair areas from stump removal;dirt,seed and straw 247.00 247.00
PO 40884
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Heritage
Total $962.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street RE CE 4 1917
Date Invoice#
Noblesville, IN 46062
F E b 2 2 2017 2/21/2017 6601
BY:
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,rN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
24 Grinding Stumps 21.00 504.00
Repair areas from stump removal;dirt and seed 336.00 336.00
PO 40885
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Park
Total $840.00