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161486 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE G CHECK AMOUNT: $15,793.00 CARMEL, INDIANA 46032 5225E 225TH ST NOBLESVILLE IN 46060 CHECK NUMBER: 161486 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER T AMOUNT DESCRIPTION 1125 4350400 2743 2,253.00 GROUNDS MAINTENANCE 1125 4350400 2744 2,400.00 GROUNDS MAINTENANCE 1125 4350400 2885 1,356.00 GROUNDS MAINTENANCE 1125 4350400 2886 787.00 GROUNDS MAINTENANCE 1125 4350400 2888 936.00 GROUNDS MAINTENANCE 1125 4350400 2890 2,164.00 GROUNDS MAINTENANCE 1125 4350400 2891 1,216.00 GROUNDS MAINTENANCE 1125 4350400 2,892 629.00 GROUNDS MAINTENANCE 1125 4350400 2893 2,037.00 GROUNDS MAINTENANCE 1125 4350400 2894 1,490.00 GROUNDS MAINTENANCE 1125 4350400 2895 525.00 GROUNDS MAINTENANCE Mr. B's Lawn. Maintenance Inc. I nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317- 877- 8121 5/31/2008 2885 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 1 16th Street Carmel, IN 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 ©I CEIVED ��F. �T D DE i a LI p JUN I 0 2008 JUN 1 8 2008 D E ICY: BY:— r Carey Grove Park Total $1,356.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 5/31!2008 2886 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 -of -state sale, exempt from sales tax 0.00% 0.00 (DI LINE JUN 1 0 2008 RTC -EIVED SC JUN 1 8 2008 sit: Ft Plowing Well Total $787.00 Mr. B's Lawn Maintenance Inc. I n v o i ce 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 5/31/2008 2888 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 1 16th 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 off FU NE I)EPT ED LINE G- E� JUN 1 0 2008 0ES l'VID'Wi Lanape Trace Total $936.00 Mr. B's Lawn Maintenance Inc. I nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 5/31/2008 2887 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 5 Mowing Lawn Trimming 403.00 2,015.00 Edge Walks 238.00 238.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 col Ila RECEIVED LIN SUN 1 o Zoos FJU N 17D I 2008 BY: ItIl6w lnlow Park Tota $2,253.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 5/3 1/2008 2889 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 141.1 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Mowing Lawn Trimming 480.00 2,400.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 UND°"- a do LI JUN 1 0 2008 JUN S 2008 1 Y._..__..._ f Meadowlark Park I Annex Total $2,400.00 Mr. B's Lawn Maintenance Inc. Inv oice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317- 877- 81.21 s/3 t/2oos 2s90 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 541.00 2,164.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 If FU to DEF s 3 ,c� 1. ED REMY LIN] C j JUN 1 0 2008 JU 1 8 2008 V7 6:V1 h lI 1 1 r 1J�i B JI Monons Tota $2,164.00 Mr. B's Lawn Maintenance Inc. Invoi C'e 5225 East 225th Street Date Invoice Noblesville, IN 46062 5i31i2008 2891 3t7-877-8121 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 304.00 1,216.00 Out -0f -state sale, exempt from sales tax 0.00% 0.00 DEng a7 JUN 1 0 2.008 JUN 1 2008 LINE Y: DESC Pleasant Grove Park Total $1,216.00 Mr. B's Lawn Maintenance Inc. I n voi ce 5225 East 225th Street Date Invoice Noblesville, IN 46062 317- 877- 8121 5/31/2008 2892 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 1 16th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Mowing Lawn Trimming 97.00 485.00 Edge Walks 144.00 144.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Y ED J A 1 0 2008 f- 0 5' ND NE JUN 1 8 2008 E ESC rIUV(,Q, V �'IUW� Prairie Meadow Park Total :$629 .00 Mr. B's Lawn Maintenance Inc. I nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 31 5/31/2008 2893 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411E 116th Street Carmel, 1N 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 480.00 1,920.00 Edge Walks 1 17.00 117.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 J N 1 0 2008 JUN 1 8 2008 �'F" FUND DE PT LIN o SC River Heritage T otal $2,037.00 Mr. B's Lawn Maintenance Inc. In 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 5/31/2008 2894 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 5 Mowing Lawn Trimming 298.00 1,490.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 JU 1 0 2008 JUN 1 8 7008 �j 'r l U FU n J DEP i 5 LIN vv DF- River Trail Cut T otal $1,490.00 Mr. B's Lawn Maintenance Inc. I 5225 East 225th Street Date Invoice Noblesville, IN 46062 31 513112008 2895 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 G 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Remove Stumps 525.00 525.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 FTV E D UN 1 0 2008 JUN 1 8 2008 BY: ND 5` i­7 3 �D DES 0 6'vvtoay of SA)m To $525.00 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 225th St. Date Due Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/08 2885 Mowing Carey Grove 1,356.00 5131/08 2886 Mowing Flowing well 787.00 5/31/08 2888 Mowing Lenape Trace 936.00 5/31/08 2887 Mowing Inlow 2,253.00 5/31/08 2889 Mowing meadowlark 2,400.00 5/31/08 2890 Mowing Monon 2,164.00 5/31/08 2891 mowing Pleasant Grove 1,216.00 5/31/08 2892 Mowing Prairie Meadow 629.00 5/31/08 2893 Mowing River Heritage 2,037.00 5/31/08 2894 Mowing River Trail 1,490.00 5/31/08 2895 Removal of stumps 525.00 Total 15,793.00 I 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 225th St. Noblesville, IN 46062 In Sum of 15,793.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2885 4350400 1,356.00 1125 2886 4350400 787.00 bill(s) is (are) true and correct and that the 1125 2888 4350400 936.00 materials or services itemized thereon for 1125 2743 4350400 2,253.00 which charge is made were ordered and 1125 2744 4350400 2,400.00 received except 1125 2890 4350400 2,164.00 1125 2891 4350400 1,216.00 1125 2892 4350400 629.00 1125 2893 4350400 2,037.00 1125 2894 4350400 1,490.00 30 -Jun 2008 1125 2895 4350400 525.00 Signature 15,793.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund