HomeMy WebLinkAbout204904 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $5,372.00
CARMEL, INDIANA 46032 5225 E 225TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 204904
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30178 4185 5,372.00 TRIM TREES /MULCH
Mr. B's Lawn Maintenance Inc. I nvoi ce
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317-877-8121 11/30/2011 4443
Bill To
Carmel /Clay Parks and Recreation
Administrative Office Q
i'
Attn: Connie Murphy 0 6
1411 E 1 16th Street i
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Trim low hanging trees and remove debris at RIVER HERITAGE 1,500.00 1,500.00
Mulch RIVER HERITAGE 27 yards labor 1,872.00 1,872.00
Trim low hanging trees and remove debris at CAREY GROVE 2,000.00 2,000.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Purchase
Description Tr�
P.O.# ()I? Po'FQ
G.L. 1 I25� 9 0D
Budget
Line l)escr
Purchaser Date_
Approval jr—) Date iz�7 I
Thank you for your business -God Bless!
Total $5,372.00
Z.
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)) PO Amount
11/30/11 4443 Trim trees /Remove debris 30178 5,372.00
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 5,372.00
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
5,372.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
4185 4350400 5,372.00 1 hereby certify that the attached invoice(s), or
1.30179 F 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
15 -Dec 2011
Signature
5,372.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund