334422 01/18/19 t
CITY OF CARMEL, INDIANA VENDOR: 353483
;,• ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*******328.00*
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 334422
9y�TON NOBLESVILLE IN 46060 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 52103 7563 328.00 FALL STORM DAMAG CLEA
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353483 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mr. B's Lawn Maintenance, Inc. Payee
5225 East 225th Street
-- Noblesville,—IN 46062--- -- --In Sum of$ - --- -- - - - --- -- Purchase Order-# ------
353483 Mr. B's Lawn Maintenance, Inc. Terms
$ 328.00 5225 East 225th Street Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Fall Clean Up and Storm Damage Clean
•52103r,FINNAL. 7563 4350400 $ 328.00 Board Members 1/3/19 7563 Up for all Parks 2018 52103 $ 328.00
I 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
$ 328.00 Total $ 328.00
January 7,2019
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-1 t-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
W�B a*q Ma t nceInc. Invoice
5225,E 25th§reet
N bp�lesv111e_IN 4'6062 Date Invoices#�'
Bill To
Carmel/Clay Parks and Recreation A n� U 4 2�,
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032 ��� ... ................
P.O. No. Terms Project
Quantity Description Rate Amount
Clean up October,November,December PO 52103f C 328.00 328.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
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Park Clean ups
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