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HomeMy WebLinkAbout185880 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1 i 0 ONE CIVIC SQUARE MR B'S LAWN CARE INC CARMEL, INDIANA 46032 1328 WEST MAIN ST CHECK AMOUNT: $1,486.00 CARMEL IN 46032 -1440 CHECK NUMBER: 185880 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 23321 2187 1,486.00 BUSH HOG SERVICES Mr. B's Lawn Care Inc. I nvoice 1328 West Main St. Date Invoice Carmel In. 46032 1440 5/8/2010 2187 i Bill To Ship To 1 Carmel /Clay Board of Parkst P.O. Number Terms Rep Ship Via F.O.B. Project 5/8/2010 Quantity Item Code Description Price Each Amount I Bush Hog Cutting Weed WIth Tractor Or Weed Mour 1,486.00 1,486.00 Sales Tax 7.00% 0.00 Purchase ze( l,� C) Description P.O.# PorF (J D C4 a.L.# Budget tine S V. I Descr n M* Purchaser Date I Approval Date J Hazel Landing Tota $1,486.00 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. r 353543 Mr. B's Lawn Care, Inc. Terms 1328 West Main St. Date Due Carmel, IN 46032 -1440 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/8110 2187 Bush Ho Hazel Landing 23321 1,486.00 Total 1,486.00 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 20� Clerk- Treasurer Voucher No. Warrant No. 353543 Mr. B's Lawn Care, Inc. Allowed 20 1328 West Main St. Carmel, IN 46032 -1440 In Sum of 1,486.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT #1TITLI AMOUNT Board Members Dept 23321 2187 4350400 1,486.00 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 20 -May 2010 Signature 1,486.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund