165348 10/29/2008 a CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
ONE CIVIC SQUARE MR B'S LAWN CARE INC
CARMEL, INDIANA 46032 1328 WEST MAIN ST CHECK AMOUNT: $1,761.00
CARMEL IN 46032 -1440
CHECK NUMBER: 165348
CHECK DATE: 10129/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 1903 225.00 GROUNDS MAINTENANCE
1125 4350400 1907 50.00 GROUNDS MAINTENANCE
1125 4350400 1908 1,486.00 GROUNDS MAINTENANCE
V
A
Mr. B's Lawn Care Inc. Invoice
1328 West Main St.
Date Invoice
Cannel In. 46032 1440
10/1/2008 1907
Bill To Ship To
CARMEi CLAY PARK Todd 71.0 -5671 571 4142
RECREATION Craig 557 -9692
ADMINISTRATION OFFICE OFFICE CONNIE Murphy
1411 E, 116 ST 317 571 2695
CARMEL, IND 46032 31.7 571 4136 FAX
P.O. Number Terms Rep Ship Via F.O.B. Project
30 days 10/1/2008
Quantity Item Code Description Price Each Amount
1 Bush cut 50.00 50.00T
Out-of-state sale, exempt from sales tax 0.00% 0.00
OCT 1 6 2008
Purc se
Desci iption Qom.
P.O. I Par F
G.L. 0 L/ va
Line I escr
Purch aser Date OCT 0 3 2008
Appr al flats /0 1 0- 0
Pleasant Grove Park
Total $50.00
Mr. B's Lawn Care Inc. I nvo i ce
1328 West Main St. Date Invoice
Carmel In. 46032 1444
9/29/2008 1 903
Bill To Ship To
CARMEL CLAY PARK Todd 710 -5671 571 4142
RECREATION Craig 557 -9692
ADMINISTRATION OFFICE OFFICE CONNIE Murphy
1411 E, 116 ST 317 571 2695
CARMEL, IND 46032 317 571 4136 FAX
P.O. Number Terms Rep Ship Via F.O.B. Project
30 days 9/29/2008
Quantity Item Code Description Price Each Amount
1 Bush cut 225.00 225.00T
Out-of-state sale, exempt from sales tax 0.00% 0.00
p, V D
Purchase
Descrip n I3'
P.O. P or
G.L d O�
Budget YET:
Una D est
Purchase Date 0 C 2008
Approval Date 'O 1 d
r ERTY
Total $225.00
Mr. B's Lawn Care Inc. Invoice
1328 West Main St.
Date Invoice
Carmel In. 46032 1440
10/1/2008 1908
Bill To Ship To
CARMEL CLAY PARK Todd 710 -5671 571 4142
RECREATION Craig 557 -9692
ADMINISTRATION OFFICE OFFICE CONNIE Murphy
1411 E, 116 ST 317 571 2695
CARMEL, IND 46032 317 5714136 FAX
P.O. Number Terms Rep Ship Via F.O.B. Project
30 days 10/1/2008
Quantity Item Code Description Price Each Amount
1 Bush cut 1,486.00 1,486.00T
Out -of -state sale, exempt from sales tax 0.00% 0.00
IEC,FIVT
urchase
OCT 1 6 2008
cription AahI4-12d� l I
3 0. PorF I
L# 4 ,35
p a
ne Descr
urchaser Date OCT 0 3 2008
proval Date f0 Ip... t
BY:
Hazel Landing
Total $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.
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)) Amount
10/1108 1907 Bush cut Pleasant Grove 50.00
9129/08 1903 Bush cut Riley Property 225.00
10/1108 1908 Bush cut Hazel Landing 1,486.00
Total 1,761.00
E 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
1,761.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT#/TiTLI AMOUNT Board Members
Dept
1125 1907 4350400 50.00
1125 1903 4350400 225.00 bill(s) is (are) true and correct and that the
1125 1908 4350400 1,486.00 materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Oct 2008
LSLi C4
Signature
1,761.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund