177774 09/29/2009 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: $1,486.00
2a CARMEL IN 46032 -1440 CHECK NUMBER: 177774
on
CHECK DATE: 9/29/2009
DE PARTMENT ACCOUNT PO NUMB INVO NUMBER AM OUNT D ESCRIPTION
1125 4350400 2092 1,486.00 GROUNDS MAINTENANCE
C:
Mr. B's Lawn Care Inc. Invoice
1328 West Main St.
Carmel In. 46032 1444 AUG 3 1 2009 Date Invoice
(8/26/2009 _2092__.
Bill To Ship To
CARMEL CLAY PARK Todd 710 -5671 5714142
RECREATION Craig 557 -9692
ADMINISTRATION OFFICE OFFICE CONNIE Murphy
1411 E, 116 ST 317 571 2695
CARMEL, IND 46032 317 5714136 FAX
P.O. Number Terms Rep Ship Via F.O.B. Project
30 clays 8/26/2009
Quantity Item Code Description Price Each Amount
I Bush Hog Cutting Weed With Tractor Or Weed Mour 1,486.00 1,486.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Purchaw
P.O. IF P F n Q
t sEf
Bud 9
D m
Purchaser Date
App Date C) 9
Hazel Landing
Total x$1 ;486:00
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.
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
8126109 2092 Weed cut Hazel Landing 22529 F 1,486.00
Total 1,486.00
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 5- 11- 10 -1.6
1 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
1,486.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT4/TITLI AMOUNT Board Members
Dept
1125 2092 4350400 1,486.00
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
24 -Sep 2009
Signature
1,486.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund