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HomeMy WebLinkAbout188444 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1 ONE CIVIC SQUARE MR B'S LAWN CARE INC CARMEL, INDIANA 46032 7056 E 171ST STREET CHECK AMOUNT: $1,486.00 NOBLESVILLEJN 46062 CHECK NUMBER: 188444 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 23321 2198 1,486.00 BUSH HOG SERVICES Mr. B's Lawn Care Inc. o I nvoi ce 1 in St. /go JUL I 40 Date invoice G 7/15/20I O 2199 Bill To Ship To 1CarmeVClay Board of Parkst P.O. Number Terms Rep Ship Via F.O.B. Project 7/15/2010 Quantity Item Code Description Price Each Amount 1 Bush Hog Cutting Weed WIth Tractor Or Weed Mour 1,486.00 1,486.00 Sales Tax 7.00% 0.00 Purchase Description A, h� vices P.O. P r F r C.L. c� Bud t Line Descr C1 `Yl S MQ,1 lrlf Purchase_ Date Appro Date Hazel Landing Total $1,486.00 �X .T err 9 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, 353543 Mr. B's Lawn Care, Inc. Terms 7056 E 171 street Date Due Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7115/10 2198 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 t have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 353543 Mr. B's Lawn Care, Inca Allowed 20 7056E 171 street g Noblesvllle, *NEW ADDRBSS,rn In Sum of 1,486.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members Dept 23321 2198 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 29 -Jul 2010 Signature 1,486.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund