HomeMy WebLinkAbout176860 09/02/2009 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: $480.00
CARMEL IN 46032 -1440
CHECK NUMBER: 176860
CHECK DATE: 9/2/2009
DEPARTMENT ^A ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 2088 480.00 GROUNDS MAINTENANCE
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Mr. B's Lawn Care Inc.
inv oice
1328 West Main St.
Carmel In. 46032 1440 AU�i t�2 c D ate invoice
8/5/2009 2088
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 days 8/5/2009
Quantity Item Code Description Price Each Amount
1 Bush Hog Cutting Weed Wlth Tractor Or Weed Mour 480.00 480.00
Out-of-state sale, exempt from sales tax 0.00% 0,00
Purchase �eeC
Description CtA-+
P.O.# PorF
G.L.
Bud get nnn'' �1�
Li Descr l �{m1�,1�� 11A �1�
Purchaser [)ate
Approval N\ Date L 1 2
Cherry Tree Bus cut
To7a $480.00
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
8/5109 2088 Weed cut Cherry tree 480.00
Total 480.00
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
,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
4
480.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. kCCT #[TITLI AMOUNT Board Members
Dept
1125 2088 4350400 480.00
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
27 -Aug 2009
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund