HomeMy WebLinkAbout175814 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
ONE CIVIC SQUARE MR B'S LAWN CARE INC
�a CARMEL, INDIANA 46032 1326 WEST MAIN ST CHECK AMOUNT: $2,016.00
CARMEL IN 46032 -1440 CHECK NUMBER: 175814
CHECK DATE: 816/2009
DEP ARTMENT ACCOUNT PO NUMBER INVO NUMBE AMOUNT DESCRIPTION
1125 4350400 2040 1,536.00 GROUNDS MAINTENANCE
1125 4350400 2041 480.00 GROUNDS MAINTENANCE
Mr. B's Lawn Care Inc. Invoice
1328 West Main St.
Carmel In. 46032 1440 Date Invoice
7/10/2009 2041
Bill To Ship To
1 Carmel/Clay Board of Parkst
P.O. Number Terms Rep Ship Via
F.O.B. Project
7/10/2009
Quantity Item Code
Description Price Each Amount
1 Bush Hog Cutting Weed Wlth Tractor Or Weed Mour
Sales Tax 480.00 480.00
7.00% 0.00
Purchase
Description
P.O.# PorF
Q.L. 0
Budget
Line Descr
Purchaser Date
Approval Date i`009
G
Cherry Tree Bus cut
Total $480.00
C
Mr. B's Lawn Care Inc.
Invoice
1328 West Main St.
Carmel In. 46032 1440 Date F
i 6/24/2009 0
Bill To
Ship To
1Carmel/Clay Board of Parks
Frank Bryant
__J
P.O. Number Terms Rep Ship Via
F.O.B. Project
6/24/2009
Quantity Item Code Description
Price Each Amount
1 Bush Hog Cutting Weed Wlth Tractor Or Weed Mour
Bush Hog Cutting Weed WIth Tractor Or Weed Mour 1,486.00 1,486.00
Sales Tax 50.00 50.00
7.00% 0.00
Purchase
Description
P.O. i�o�r�fs�i. P or F
G.L.
Budget
Line DesCr
Purchaser Date
APProval Date
Hazel Landing
Total $1,536.00
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
6124109 2040 Weed.cutting Hazel Landing, Pleasant Grove 22225 p 1,536.00
7/10/09 2041 Weed cutting Cherry Tree 22225E I 480.00
Total 2,016.00
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
,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
2,016.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# INVOICE NO. CCT #(TITL AMOUNT Board Members
Dept ept
1125 2040 4350400 1,536.00
1125 2041 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
30 -Jul 2009
Signature
2,016.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund