162882 08/20/2008 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: $275.00
o CARMEL IN 46032 -1440
CHECK NUMBER: 162882
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 1864 225.00 GROUNDS MAINTENANCE
1125 4350400 1865 50.00 GROUNDS MAINTENANCE
Mr. B's Lawn Care Inc. Invoice
1328 West Main St.
Carmel In. 46032 1440 1�L Oti pp� Date Invoice
7/29/2008 1865
Bill To Ship To
CARMEL CLAY PARK Todd 710 -5671 5714142
w 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 7/29/2008
Quantity Item Code Description Price Each Amount
1 Bush Hog Cutting Weed With Tractor Or Weed Mour 50.00 50.00
Out -of-state sale, exempt from sales tax 0.00% 0.00
RFC`
AIiG fl 5 7Q08
Puroftaso L� I" �(l►�
Dmtow
P .O. 0 P or f
G.L 0 Gov
B ud
�besct �rocu2�s
Purchaser COA Date
Approval :2, Date
Pleasant Grove
Pdrk
Total $50.00
MrF B's Lawn Care Inc. invoice
1328 West Main St. �.�i� Date invoice
Carmel In. 46032 1440 O 20 �a 7/29/2008 1864
�u` 3
Ship To
Bill To
Todd 710 -5671 571 4142
CARMEL CLAY PARK Craig 557 -9692
RECREATION OFFICE CONNIE Murphy
ADMINISTRATION OFFICE 317 s712695
1411 E, 116 5T 317 5714136 FAX
CARMEL, IND 46032
Terms Rep Ship
Via F.O.B. Project
P.O. Number
30 days 7/29/2008
Item Code Description
Price Each Amount
Quantity 225.00 225.00T
I Bush cut Bush Cut 0.00% 0.00
Out -of -state sale, exempt from sales tax
j ZC E D
AUG 6 2008
purchasO
Descriptwn P F
P.O.
G.L
Budget
Line Desct
purchase�
App
f Riley Y Total
ACCOUNTS PAYABLE VOUCHER
t 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
7/29/08 1865 Bushcut Pleasant Grove 50.00
7/29108 1864 Bush cut Riley Property 225.00
Total 275.00
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
275.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1865 4350400' 50.00
1125 1864 4350400 225.00 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
6 -Aug 2008
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund