HomeMy WebLinkAbout200546 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE
I' CHECK AMOUNT: $340.00
5225 E 225TH ST
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 200546
ow
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 4185 340.00 GROUNDS MAINTENANCE
Mr. B's Lawn Maintenance Inc. Inv
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 6130/2011 4251
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Connie Murphy
141.1 1? 11 61h Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Parks clean up 340.00 340.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
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T ota l $340.00
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 East 225th Street
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6130/11 4251 Parks cleanup 28888 22 340.00
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
Total 340.00
20
Clerk- Treasurer
Voucher No. Warrant No.
353483 Mr. B's Lawn Maintenance, Inc. Allowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of
340.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4185 4350400 340.00 1 hereby certify that the attached invoice(s), or
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
9 -Aug 2011
Signature
340.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund