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164351 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $13,990.00 CARMEL, INDIANA 46032 5225 E 225TH ST s� .a NOBLESVILLE IN 46060 CHECK NUMBER: 164351 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 2988 -2997 13,990.00 GROUNDS MAINTENANCE Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8/31/2008 2988 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, 1N 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 307.00 1,228.00 Edge Walks 128.00 128.00 Out -of -state sale, exempt from sales tax 0.00 0.00 C..TVP1 S E P 0 4 2008 BY: SE'P 0 2008 BY: pumhm P.O.0 POr G.L a Cud get Line Desa Purchaser bats Amoy aL_ D ��fl Carey Grove Park T otal $1,356.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date invoice Noblesville, IN 46062 317- 877-8121 8131!2008 2989 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 166.00 664.00 Edge Walks 123.00 123.00 Out -0f -state sale, exempt from sales tax 0.00% 0.00 C R LIVED SEP 0 4 2008 B TNTF1 SEP 1 0 2008 BY: Des cription 1' t P.O. P or F G.L BUCI Line T em mY Pumhaw Date Appro Flowing Well Total $787.00 Mr. B's Lawn Maintenance Inc. I nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8i31r2008 2990 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 403.00 1,612.00 Edge Walks 238.00 238.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 BY: P o 4 TUIrRD S E P I 0 2008 BY: Pu DescrlPtlarl 1�Jk i ILO P.O. p Bud Line; escr Line Purchaser Date,,,___ Apprcv f p� Q Inlow Park Total $1,850.00 Mr. B's Lawn. Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8/31/2008 2991 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 234.00 936.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 RFCFlTTM S E P 0 4 2008 BY: S E P 1 0 2008 BY: I Purchase Description P.O. PorF G.L. Una D Una seer Purchaser Date APProv f Date Off Lampe Trace Total $936.00 Mr. B's Lawn Maintenance Inc. I nvoi ce 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8/31 /2008 2992 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn 'Trimming 480.00 1,920.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 r S E P 0 4 2008 BY: D SPP 1 0 2008 BY: Purchase Description M tA J Mk 1 WAU�_ P.O.# PorF Budg Line 7 (roll Purchaser Date Approval Date T 1 n D Sf Meadowlark Park/ Annex Total $1,920.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8/31 /2008 2993 Bill To 7BY: CarmeVClay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel. IN 46032 008 P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 541.00 2,164.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Purchase Description T 16u Wl Q4ll� N� P.O.# PorF o.L# lb7 �F356 cD Budget une Des Purchaser Date Approval Date Monons Total $2,164.00 Mr. B's Lawn Maintenance Inc. I 5225 East 225th Street Date Invoice Noblesville, IN 46462 317-877-8121 8/31/2048 2994 Bill To CarmeUClay Parks and Recreation Administrative Office SEP 0 4 ?nnR Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 LB S E P 1 0 2008 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 304.00 1,216.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Purchase Description P.O.# PorF G.L. 0 lot t Mo 3 Cb 04+C Budget S Line Descr Purchaser Date Approval_ Date 11 0 0"(� Pleasant Grove Park Total $1,216.00 Mr. B's Lawn. Maintenance Inc. Inv 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8/31/2008 2995 Sill To Carmel /Clay Parks and Recreation Administrative Office 7SEP �VV- Attn: Connie Murphy 1411 E 116th Street 0 4 20OR Carmel, iN 46032 SEP y 200$ BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 97.00 388.00 Edge Walks 144.00 144.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Purchase Description P.O.# PorF G.L. Bud get 3L(1'tA Line Descr Purchaser Date Prairie Meadow Park T otal $532.00 Mr. B's Lawn Maintenance Inc. I nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8/31 /2008 2996 Bill To Carmel/Clay Parks and Recreation CEff Administrative Office A ttn: Connie Murphy SEP 0 4 r nq 1411 E 116th Street Carmel, W 46032c BY: SEP 1 0 2008 i3 Y: P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 480.00 1,920.00 Edge Walks 117.00 117.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Purchase Description z f `An,' P.O. p o G.L. mil' 1/216 L4350A4(7f0 Budget Line Descr Purchaser Date_ Approval Date River Heritage Tota $2,037.00 Mr. B's Lawn Maintenance Inc. I nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 8/31 /2008 2997 YVED Bill To Carmel /Clay Parks and Recreation SF" 0 4 2008 Administrative Office 7F TV I F D Attn: Connie Murphy BY 1411 E 116th Street S 1 0 2008 Carmel, IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 298.00 1,192.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Purchase -u Description Vow---- P.O.# PorF G.L.# Q Une u Line escr Purchaser Date Approval Date l 1 Q River Trail Cut Total $1,192.00 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. 353483 Mr. B's Lawn Maintenance, Inc. Terms 5225 East 225th Street Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8131/08 2988 Mowing Carey Grove Park 1,356.00 8131108 2989 Mowing Flowing Well 787.00 8/31/08 2090 Mowing Inlow Park 1,850.00 8/31/08 2991 Mowing Lenape Trace 936.00 8/31/08 2992 Mowing Meadowlark Park 1,920.00 8/31/08 2993 Imowing Monon 2,164.00 8/31/08 2994 jMowing Pleasant Grove 1,216.00 8/31108 2995 Mowing Prairie Meadow 532.00 8/31/08 2996 Mowing River Heritage 2,037.00 8/31/08 2997 Mowing River Trail 1,192.00 Total 13,990.00 l 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. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of 13,990.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2988 4350400 1,356.00 1 hereby certify that the attached invoice(s), or 1125 2989 4350400 787.00 bill(s) is (are) true and correct and that the 1125 2090 4350400 1,850.00 materials or services itemized thereon for 1125 2991 4350400 936.00 which charge is made were ordered and 1125 2992 4350400 1,920.00 received except 1125 2993 4350400 2,164.00 1125 2994 4350400 1,216.00 1125 2995 4350400 532.00 1125 2996 4350400 2,037.00 1125 2997 4350400 1,192.00 15 -Sep 2008 Signature 13,990.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund