161965 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
0 '1 ONE CIVIC SQUARE MR B'S LAWN CARE INC
is a CARMEL, INDIANA 46032 1328 WEST MAIN ST CHECK AMOUNT: $1,761.00
CARMEL IN 46032 -1440 CHECK NUMBER: 161965
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 1828 -1830 .1,761.00 GROUNDS MAINTENANCE
ED
Mr. B's Lawn Care Inc. CF11 Invoice
1328 West Main St.
Carmel In. 46032 1440 Date Invoice
Y' 6/##2008 1828
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 6/18/2008
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
FUTSM 7 TrE, TD
DEPT JU 0 2 2008
LINE O
DESC
Riley PROPERTY
Total $225.00
Mr.
B's Lawn Care Inc.
car= Invoice 7 1328 West Main St.
JUN 7 5 20Q8
Carmel In. 46032 1440 Date Invoice
Z3Y:
6/26/2008 1829
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 6/26/2008
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
JUL 0 2 2008
FUND
DEPT
LINE
DEC 7-)-6L
Total $1,486.00
=BY�,
Mr. B's Lawn C are Inc. Invoice
1328 West Main St.
Carmel In. 46032 1440 Date Invoice
6/26/2008 1830
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 6/26/2008
Quantity Item Code Description Price Each Amount
I Bush cut 50.00 50.00T
Out -of -state sale, exempt from sales tax 0.00% 0.00
Aw,
,i
FUND J U 0 2 2008
D
LINE
DES
di,4 E/a-s�
Tot $50.00
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
6/26/08 1828 Bush cut Riley property 225.00
6/26/08 1829 Bushhog hazel landing park 1,486.00
6/26/08 1830 Bush cut Pleasant Grove Park 50.00
Total 1,761.00
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
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. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1828 4350400 225.00
1125 1829 4350400 1,486.00 bill(s) is (are) true and correct and that the
1125 1830 4350400 50.00 materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Jul 2008
Xf (1
Signature
1,761.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund