205545 01/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $825.00
CARMEL, INDIANA 46032 5225 E 225TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 205545
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 30270 4185 825.00 FALL FERTILIZER
Mr. B's Lawn Maintenance Inc. I nv oi ce
DEC 2 3 2011
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 12 /21/201 t 4444
Bill To
Carmel /Clay Parks and Recreation
Administrative Office
Attn: Connie Murphy
1411 E 116th Street
Carmel, IN 46032
P.O. No. Terms Project
3 vz�o
Quantity Description Rate Amount
Fertilizing and Spraying/Fall weed and feed CENTRAL PARK 825.00 825.00T
Out -of -state sale, exempt from sales tax 0.00% 0.00
Purchase
Description FA LL FF-I2T I LIZE12 t Q0Q1J MCC—
P.O. W-'n Q P
G.L. 1 -u- -D4 I 6F 5040(> c
Budget bar 5 m a�.�
Line Descr l� (�l
Purehaser P,R C"IJ Date. k ,41-l p�
Approval Date 1
Central Park
Iota! $825.00
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)) PO Amount
12/21/11 4444 Fall fertilizer Weed Control MCC 30270 825.00
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 825.00
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
825.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
30270 F 4185 4350400 825.00 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
11 -Jan 2012
Signature
825.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund