168121 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
0 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $1,770.00
CARMEL, INDIANA 46032 5225 E 225TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 168121
CHECK DATE: 1I21I2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 3146 885.00 GROUNDS MAINTENANCE
1125 43.50400 3147 885.00 GROUNDS MAINTENANCE
z
Mr. B's Lawn Maintenance Inc.
Invoice
5225 East 225th Street Date Invoice
Noblesville, IN 46062
11 /30 /2008 3146
317-877-8121
Bill To
Carmel /Clay Parks and Recreation
Administrative Office
Attn: Connie Murphy
1411 E 116th Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Labor/spreading mulch playground at Carey Grove 885.00 885.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Pumhm
C
PorF
MLV 7D I�1 Q Bud get t;ne Punrhaser Date
Appraval Date 11 U fj
Carey Grove Park
Total $885A0
Mr. B's Lawn. Maintenance Inc. Invoice
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317- 877-8121 11/30/2008 3147
Bill To
Carmel /Clay Parks and Recreation 4 0e
Administrative Office
Attn: y -?C" `C-
1411 E 116th Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Labor /spreading mulch of playground at Meadowlark Park 885.00 885.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
aes�tP�on
P .O.
at~ ate,
Bud�et� r i�t DE 1 9, 0 8
Une sat•
Date_--
Pt�rchat3er Date f,�':—
Meadowlark Park/ Annex
Total $885.00
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)) Amount
11/30/08 3146 Carey Grove spreading playground mulch 885.00
11/30/08 3147 Meadowlark spreading playground mulch 885.00
Total 1,770.00
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.
353483 Mr. B's Lawn Maintenance, Inc. Allowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of
Fr
1,770.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3146 4350400 885.00 1 hereby certify that the attached invoice(s), or
1125 3147 4350400 885.00 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
2 -Jan 2009
Signature
1,770.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund