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