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191296 10/27/2010 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 NOBLESVILLE IN 46062 CHECK NUMBER: 191296 CHECK DATE: 10/27/2010 DEP ARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 23321 2244 1,486.00 BUSH HOG SERVICES Mr. B's Lawn Care Inc. I nvoice 7056 E. 171 Street Date Invoice Noblesville, IN 46062 10/5/2010 2244 c�c 7 2010 Bill To Ship To ICarmel /Clan Board of Parkst P.O. Number Terms Rep Ship Via F.O.B. Project 10 /5 /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 1 ied P.O. 'c'� PP r F G.L. rJ�)�ZY� bud De scr UZ y/f Line escr Purchaser Date Approval Date k L Hazel Landing Total $1,486.00 1 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, r ate 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 Amount no) or bill(s)) PO Date Number (or attached invoice 23321 1,486.00 1015110 2244 Weed cut at Hazel Landing Total 1,486.00 1 hereby certify that the attached invoice(s), or biN(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 7056 E 171 street Noblesville, IN 46062 In Sum of 1,486.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE N0. kCCT #/TITLI AMOUNT Board Members Dept 23321 2244 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 21 -Oct 2010 Signature 1,486.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund