175034 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
ONE CIVIC SQUARE MR B'S LAWN CARE INC
s.. CARMEL, INDIANA 46032 1328 WEST MAIN ST CHECK AMOUNT: $480.00
CARMEL IN 46032 -1440
CHECK NUMBER: 175034
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 2035 480.00 GROUNDS MAINTENANCE
G'
Mr. B's Lawn Care Inc.
Invoice
1328 West Main St.
Carmel In. 46032 1440 JUN Date Invoice
By.
18 2009 6/16/2009 2035
Bili 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 6/16/2009
Quantity Item Code Description Price Each Amount
Bush Hog Cutting Weed WIth Tractor Or Weed Mour 480.00 480.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Purchase
Description LAWN CARE^ CUECz12 TE,E
P.O. L. 12QM Poo 1 is
G.L.
Budget f zuw-fj MAI Nn
Line escr
Purchaser Date
Approval Date J UN 2 4 2009
Cherry Tree Bus cut
Total $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
6116109 2035 Lawn Care Cherry Tree 22073 F 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
480.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #ITITLI AMOUNT Board Members
Dept
1125 2035 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
16 -Jul 2009
A fe'/ m-"'
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund