322281 02/27/18 4yy�, CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $""17,520.00`
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 322281
9M.roN,`o, NOBLESVILLE IN 46060 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1125 4350400 50860 50860 17,520.00 TREE PRUNING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353483 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mr.B's Lawn Maintenance, Inc. Payee
5225 East 225th Street
Noblesville, IN 46062 In Sum of$ Purchase Order#
353483 Mr. B's Lawn Maintenance, Inc. Terms
$ 17,520.00 5225 East 225th Street Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE ND. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50860 F 7055 4350400 $ 17,520.00 Board Members 2/15/18 7055 Tree Pruning 50860 $ 17,520.00
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
$ 17,520.00 Total $ 17,520.00
February 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
1
•1 .
RInvoice
�N1r:B s"Lawn 1Vlaintenance Inc. N s
FEB 2 0 2013
ables�ziite,_IDL4fiQ62��� L .Date Invoice
BY. _2/1512018 7055
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Cannel,IN 46032
2
P.O. No. Terms Project
Quantity Description Rate Amount
Trim Trees P050860 17,520.00 17,520.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Thank you for your business-God Bless!
1�L7 �• - $17,520:00;