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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