159501 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE
5225 E 225TH Sr CHECK AMOUNT: $12,712.00
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 159501
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4350400 12,712.00 GROUNDS MAINTENANCE
�I
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 413012008 2836
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
FUND
jal
D E PT RECEIVED
ESC MAY 2008
BY:
Monons
Total $2,164.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317-877-8 4/30/2008 2837
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
FJJND tot
11
DEPT y� �o �C 'C VED
U MAY Q 2008
ESQ
Flowing Well .rJ /!'ly�
r�J1 T®ta l $787.00
Mr. B's Lawn Maintenance Inc. I nv o i ce
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317- 877- 8121 4/30/2008 2838
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
3 Mowing Lawn Trimming 403.00 1,209.00
Edge Walks 238.00 238.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
FUND
s
C q3q MAY 0 2008
DESC J'
Inlow Park f �ow 1
Total $1,447.00
Mr. B's Lawn Maintenance Inc. Inv
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 4/30/2008 2839
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
FLDD
D
LINE ,3
on MAY 2008
TY
DESC L
Carey Grove Park
Total $1,356.00
Mr. B's Lawn Maintenance Inc. invoi
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317- 877- 8121 4/3o�zoos 2g4o
Bill To
Carmel /Clay Parks and Recreation
Administrative Office
Attn: Connie Murphy
1411 E l 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
JU. 9D
U
DEPT
L 35�q°� MAY 0 A 2008
DESC
Lanape Trace j�� 1 Tota
$936.00
Mr. B's Lawn Maintenance Inc. Invoi
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317- 877- 8121 4/30/2008 2841
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
3 Mowing Lawn Trimming 480.00 1,440.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
FUM
�Ut
DE 3 5L I 0 D
DEC �1-ou MAY U 2008
Meadowlark Park/Annex q/totiJ t r
v Total $1,440.00
Mr. B's Lawn Maintenance Inc. I n voi ce
5225 East 225th. Street
Date Invoice
Noblesville, IN 46062
317-877-8121 4/30/2008 2842
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 -of -state sale, exempt from sales tax 0.00% 0.00
S
IC)l
EPA' I' LIN
ESC
MAY 0 zoQs
Pleasant Grove Park 1-kqW f
�1 Total X1,216.00
T
Mr. B's Lawn Maintenance Inc. Invo
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 4/30/2008 2843
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
3 Mowing Lawn Trimming 97.00 291.00
Edge Walks 144.00 144.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
�s
12
L f D '4 Uo MAY 0 2008
LNE
Prairie Meadow Park
J Total $435.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317-877-8121 4/30/2008 2844
Bill To
Carmel /Clay Parks and Recreation
Administrative Office
Attn: Connie Murphy
1411 E 1 16th Street
Carmel, fN 46032
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
6 f03
DET
IL INN 5 +o
�Cc��Zu- G_ t 2008
River Heritage j i Total
$2,037.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 4/30/2008 2845
Bill To
Carmel /Clay Parks and Recreation
Administrative Office
Attn: Connie Murphy
1411 E f 16th Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
3 Mowing Lawn Trimming 298.00 894.00
Out-of-state sale, exempt from sales tax 0.00% 0.00
of
-1 ;I_ V D
DI PT
MAY 0 2 2008
I..I Cl
River Trail Cut
Total $894.00
i
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 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
4/30/08 2836 mowing /trimming 2,164.00
4/30/08 2837 mowing /trimming 787.00
4/30/08 2838 mowing /trimming 1,447.00
4/30/08 2839 mowing /trimming 1,356.00
4/30/08 2840 mowing /trimming 936.00
4/30/08 2841 mowing /trimming 1,440.00
4/30/08 2842 mowing /trimming 1,216.00
4/30/08 2843 mowing /trimming 435.00
4/30/08 2844 mowing /trimming 2,037.00
4/30/08 2845 mowing /trimming 894.00
Total 12,712.00
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
Voucher No. Warrant No,
Mr. B's Lawn Maintenance, Inc. Allowed 20
5225 225th St,
Noblesville, IN 46062
In Sum of
12,712.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 2836 4350400 2,164.00
1125 2837 4350400 787.00 bill(s) is (are) true and correct and that the
1125 2838 4350400 1,447.00 materials or services itemized thereon for
1125 2743 4350400 1,356.00 which charge is made were ordered and
1125 2744 4350400 936.00 received except
1125 2841 4350400 1,440.00
1125 2842 4350400 1,216.00
1125 2843 4350400 435.00
1125 2844 4350400 2,037.00
1125 2845 4350400 894.00 12 -May 2008
if
Si ture
12,712.00 Business Servi a anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund