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HomeMy WebLinkAbout160489 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1 ONE CIVIC SQUARE MR B'S LAWN CARE INC CHECK AMOUNT: $1,711.00 CARMEL, INDIANA 46032 1328 WEST MAIN ST 'ti«o� 2a CARMEL IN 46032 -1440 CHECK NUMBER: 160489 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DE SCRIPTION 1125 4350400 1817 225.00 GROUNDS MAINTENANCE 1125 4350400 1818 1,486.00 GROUNDS MAINTENANCE C, Mr. B's Lawn Care Inc. Invoice 1328 West Main. St. Date Invoice Carmel In. 46032 1440 5/28/2008 1817 f 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 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 Hog Cutting Weed With Tractor Or Weed Mour 225.00 225.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 MAY 2 2008 MAY 2 9 2008 Esc ON P140 Riley PROPERTY Total $225.00 Mr. B's Lawn Care Inc. inv 1328 West Main St. Carmel In. 46032 1440 Date Invoice 5/28/2008 1818 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 5/28/2008 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 F M AY 9 2008 FUND �T> DEPT 11�� LINE DESC Hazel Landing T otal $1,486.00 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. 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 1817 Bushhog Riley Property 225.00 5/28/08 1818 Bushhog hazel landing park 1,486.00 Total 1,711.00 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. Wr. B's Lawn C€ ar!g Inc. Allowed 20 1328 West Main St. Carmel, IN 46032 -1440 In Sum of rj o lAt O lS Q )N FOR PO# or INVOICE NO. ACCT #1TITL AMOUNT Board Members Dept 1125 1817 4350400 225.00 1125 1818 4350400 1,486.00 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 4 -Jun 2008 Signat re 1,711.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund