180896 12/30/2009 ,4": CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
p� ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $1,334.04
k, i �i� J CARMEL, INDIANA 46032 5225 E 225TH ST
z+ M`, NOBLESVILLE IN 46060 CHECK NUMBER: 180896
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 3594 1,334.04 GROUNDS MAINTENANCE
Mr B's Lawn Maintenance Inc. Invoice
5225'East 225th Street
N6bl sville, IN 46062 Date Invoice
t 317_8778121 i7 2009 C
Bill To
CarmeUClay Parks and Recreation
Administrative Office
Attn: Connie Murphy
1411 E 116th Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Edge Walks CENTRAL PARK 412.92 412.92
Edge Walks WEST PARK 43L52 431.52
Edge Walks FOUNDERS PARK 489.60 489.60
Out -of -state sale, exempt from sales tax 0.00% 0.00
a a�,
Purchase
Description JiV�1%77 jet
P.O. P 0.6 40
G.L. ilo 4 350400
Budget
Line Descr
Purchaser Date
Approval Date
Thank you for your business -God Bless!
Total $1,33_ 4.04
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
11/30/09 3594 Lawn care 23016 F 1,334.04
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- 11- 10 -1.6
Total 1,334.04
20
Clerk- Treasurer
Voucher No, Warrant No.
353483 Mr. B's Lawn Maintenance, Inc. Allowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of
1,334.04
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO.kCCT #TTITLE AMOUNT
Dept
1125 3594 4350400 1,334.04 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
23 -Dec 2009
Signature
1,334.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund