HomeMy WebLinkAbout173464 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
ONE CIVIC SQUARE MR B'S LAWN CARE INC
s I' CHECK AMOUNT: $1,966 -00
CARMEL, INDIANA 46032 1328 WEST MAIN ST
CARMEL IN 46032 -7440 CHECK NUMBER: 173464
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT P NU MBER INVOICE NUM AMOUNT DESCRIPTION
1125' 4350400 2030 1,486.00 GROUNDS MAINTENANCE
1125 4350400 2033 480.00 GROUNDS MAINTENANCE
Mr. B's Lawn Care Inc. Invoice
1328 West Main St.
Carmel In. 46032 1440 Date Invoice
5/22/2009 2030
Bill To Ship To
CARMEL CLAY PARK Todd 710 -5671 571 4142
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 5/22/2009
Quantity Item Code Description Price Each Amount
1 Bush cut 1,486 -00 1,486.00T
Out -of -state sale, exempt from sales tax 0.00% 0.00
MA Y 2 2 2009 Li MA Y 2 7 1009
D Y Z7:......
Purchase (2-(-
PscriptioR "el LCU'-`�G'�� t -'?rl
L- 01901 P� rlkc^
udget
ine Descr
,chaser Date_
rcva► Date
Hazel Landing
Total $1,486.00
Mr. B's Lawn Care Inc. I nvo i ce
1328 West Main St.
Carmel In. 46032 1440 Date Invoice
t 5/30/2009 2033
1 MAY 282
Bill To Ship To
I Carmel /Clay Board of Parks
J
P.O. Number Terms Rep Ship Via P.O.B. Project
5/30/2009
Quantity Item Code Description Price Each Amount
I Bush Hog Cutting Weed Wlth Tractor Or Weed Mour 480.00 480.00
Sales Tax 7.00% 0.00
Purchase fir, J
Descrlptlon l,l-�' °lL Aa Ck I rcc
P.O.# 4. z�I QI-0 >l
G.L. 0 11 r3,_ 3EiC)1-kD(�7 h" UN
acd 0 2 1009
Line Descr (�j
Purchaser Date
Approval Rate
Cherry Tree Bus cut
Total $480.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353543 Mr. B's Lawn Care, Inc. Terms
1328 West Main St. Date Due
Carmel, IN 46032 -1440
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5122109 2030 Bush cut at Hazel Landing 21907 1,486.00
5/30/09 2033 Weed cuttting Cherry Tree 21940 480.00
Total 1,966.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk Treasurer
r
Voucher No. Warrant No.
353543 Mr. B's Lawn Care, Inc. Allowed 20
1328 West Main St.
Carmel, IN 46032 -1440
In Sum of$
1,966.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #ITITLI AMOUNT Board Members
Dept
1125 2030 4350400 1,486.00
11 2033 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
4 -Jun 2009
Signature
1,966.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund