179334 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
ONE CIVIC SQUARE MR B'S LAWN CARE INC
CARMEL, INDIANA 46032 1328 WEST MAIN ST CHECK AMOUNT: $678.00
CARMEL IN 46032 -1440 CHECK NUMBER: 179334
CHECK DATE: 11/11/2009
D EPARTMENT ACCOU PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1 1125 4350400 2123 678.00 GROUNDS MAINTENANCE
I
Mr. B's Lawn Care Inc. I nvoice
1328 West Main St,
Carmel .In. 46032 1440 J Date Invoice
O CT 2 ,6 2009 10/23/2009 2123
Bill To
Ship To
CARMEL CLAY PARK Todd 710 -5671 5714142
RECREATION OFFICE CONNIE Murphy
ADMINISTRATION OFFICE 3175712695
1411 E, 116 ST 317 5714136 FAX
CARMEL, IND 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
30 days 10/23/2009
Quantity Item Code Description Price Each Amount
I Bush Hog Cutting Weed WIth Tractor Or Weed Mour 678.00 678.00
Out -of -state sale, exempt from sales tar 0.00% 0.00
Purchase
Descries►
P.O. 0 .:DPW
o.L
Bu ms Grc2c„® nu a�k P,1'i>
Purchaser Daft.
Apprahr� Da
Hazel Landing
T otal $678.00
ACCOUNTS PAYABLE VOUCHER
A 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.
353543 Mr. B's Lawn Care, Inc. Terms
1328 West Main St. Date Due
Carmel, IN 46032 -1440
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/23/09 2123 Weed cut Hazel Landing 22834 F 678.00
Total 678.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 6- 11- 10 -1.6
20_
Clerk Treasurer
Voucher No. Warrant No.
353543 Mr. B's Lawn Care, Inc. Allowed 20
1328 West Main St.
Carmel, IN 46032 -1440
In Sum of
ka
678.00
►s
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE N0. CCT#!TITLI AMOUNT Board Members
Dept
1125 2123 4350400 678.00
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
5 -Nov 2009
Signature
678.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund