HomeMy WebLinkAbout215714 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR.B'S LAWN MAINTENANCE
{��o CARMEL, INDIANA 46032 5225 E 225TH ST CHECK AMOUNT: $775.00
NOBLESVILLE IN 46060 CHECK NUMBER: 215714
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 4813 541 . 00 GROUNDS MAINTENANCE
1125 4350400 4814 234 . 00 GROUNDS MAINTENANCE
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
11/30/2012 4813
Bill To
F CEtJ�D
Carmel/Clay Parks and Recreation OE� 10 2092
Administrative Office
Attn: Connie Murphy I TD�'7
1411 E 1 16th Street ---
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
1 Mowing Lawn&Trimming 541.00 541.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
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Purchase
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P.O.# PorF
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Line Des
Purchaser Date
Approval Date I r l2_
Monons
Total $541.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
11/30/2012 4814
CFFN7"r`;�
Bill To DEC 10 2012
CarmeUClay Parks and Recreation
Administrative Office
Attn: Connie Murphy --
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
1 Mowing Lawn&Trimming 234.00 234.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
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Description
P.O.# PorF
G.L.It 1915 y-12-
Liner' G�IYDCJr� —
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Purchaser Date
Approval Date 11 -ti
Lanape Trace
Total $234.00
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)) PO# Amount
11/30/12 4813 Mowing -Monons $ 541.00
11/30/12 4814 Mowing Lenape Trace $ 234.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 775.00
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$
$ 775.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 4813 4350400 $ 541.00 1 hereby certify that the attached invoice(s), or
1125 4814 4350400 $ 234.00 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
13-Dec 2012
Signature
$ 775.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund