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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 ,-f X-1. uJ .14z Y7� =urchase >�scnption uqCbL P r F i�je -S �,n.t�►�.�- "c. ,aser_ Date Date 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