HomeMy WebLinkAbout163872 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
ONE CIVIC SQUARE MR B'S LAWN CARE INC
0 CHECK AMOUNT: $1,486.00
CARMEL, INDIANA 46032 1328 WEST MAIN ST
CARMEL IN 46032 -1440 CHECK NUMBER: 163872
CHECK DATE: 911712008
D EPAR TM ENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1125 4350400 1867 1,486.00 GROUNDS MAINTENANCE
t
Mr. B's Lawn Care Inc.
Invoice
1328 West Main St.
Carmel In. 46032 1440 Date Invoice
8/7/2008 1867
fi 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 8/7/2008
Quantity Item Code Description Price Each Amount
1 Bush cut Bus cut Park Hazel Landing 1,486.00 1,486.00T
Out -of -state sale, exempt from sales tax 0.00% 0.00
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AUG 0 8 2008 AUG 2 0 2008
BY:
Y:
Purdme
DescripUm
P.O.0 P or F
&LA i,9 S D oo
une Cr
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.
Terms
353543 Mr. B's Lawn Care, Inc.
Date Due
1328 West Main St.
Carmel, IN 46032 -1440
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,486.00
8!7!08 1867 Bushcut Hazel Landing
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
1 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. =T#/ AMOUNT Board Members
Dept
1125 1867 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
27 -Aug 2008
Signature
1,486.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund