HomeMy WebLinkAbout330710 10/02/18 `%'� � CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*******600.00*
x CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 330710
9��/>�N•C�/ NOBLESVILLE IN 46060 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51970 7380 600.00 WHITE RIVER GRUB TX
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353483 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mr. B's Lawn Maintenance, Inc. Payee
5225 East 225th Street
Noblesville, IN 46062 In Sum of$ Purchase Order#
353483 Mr. B's Lawn Maintenance, Inc. Terms
$ 600.00 5225 East 225th Street Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51970 F 7380 4350400 $ 600.00 Board Members 8/31/18 7380 Treatment for Grubs White River Greenway 51970 $ 600.00
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
$ 600.00 Total $ 600.00
September 25,2018
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 IPAAW"KIAJ
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
4
Mr.M aL"w -Maintenance Inc.' Invoice
r
5225 East225th Street L rDate
�Moblesville SIN 46062
8/31/2018;, 7380
Bill To M, 'C' ' i LEta,
CarmeMay Parks and Recreation
Administrative Office SIEP rtl �
Attn: Paula Schlemmer 11+1
1411 E 116th Street
Carmel,IN 46032 BY:•
P.O. No. Terms Project
I
Quantity Description Rate Amount
T Chemi�ale-esql
600.00 600.00
Out-o tax 0.00% 0.00
W RGieenway`
$600:.00..