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160996 06/25/2008 ��c• CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1 ONE CIVIC SQUARE MR B'S LAWN CARE INC CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 1328 WEST MAIN ST CARMEL IN 46032 -1440 CHECK NUMBER: 160996 CHECK DATE: 6/25/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRI 1125 4350400 1816 50.00 GROUNDS MAINTENANCE Mr. B's Lawn Care Inc. Invoice 1328 West Main St. Date Invoice Carmel In. 46032 1440 5/28/2008 1816 Bill To Ship To CARMEL CLAY PARK Todd 710 -5671 5714142 RECREATION Craig 557 -9692 ADMINISTRATION OFFICE OFFICE CONNIE Murphy 1411 E, 116 ST 317 571 2695 CARMEL, IND 46032 317 5714136 FAX P.O. Number Terms Rep Ship Via F.O.B. Project 30 days 5/28/2008 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 h4AY BY: F JU 5 2008 FUND 2 DEPT LIME DESC Pleasent Grove Park Total $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 5128108 1816 Bush cut Pleasant Grove Park 50.00 Total 50.00 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 I Voucher No. Warrant No. 353543 Mr. B's Lawn Care, Inc. Allowed 20 1328 West Main St. Carmel, IN 46032 -1440 In Sum of �a 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1816 4350400 50.00 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 19 -Jun 2008 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund