172942 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 353543 Page 1 of 1
ONE CIVIC SQUARE MR B'S LAWN CARE INC CHECK AMOUNT: $530.00
CARMEL, INDIANA 46032 1328 WEST MAIN ST
ti ''rori CARMEL IN 46032 -1440 CHECK NUMBER: 172942
CHECK DATE: 5/27/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 78 530.00 GROUNDS MAINTENANCE
r.
2
Mr. B's Lawn Care Inc.
1328 west Main St. Sales Receipt
Carmel In. 46032 1440 Date Sale No.
5/13/2009 78
Sold To
CARMEL CLAY PARK
RECREATION
ADMINISTRATION OFFICE
1411 E, 116 ST@
CARMEL,IND46032 MAY 1 3 2009
ODY:
Check No, Payment Method Project
Description QAmount
480.00 480.00T
50.00 50.00T
Cherry Tree Bus cut
Subtotal
$530,00
Sales Tax (0.0 $0.00
Total
$530.00
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
a`
Invoice Invoice Description
Date Number
or note attached inv I ice(s) or bill(s)) PO Amount
5113!09 7 Bush cut he TreelPleasant Grove
20933 530.00
Total 530.00
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 -40032 -1440
In Sum of
530.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. CCT #ITITL AMOUNT Board Members
Dept
1125 78 4350400 530.00
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
21 -May 2009
Signature
530.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund