218559 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK AMOUNT: $2,541.18
NOBLESVILLE IN 46060
CHECK NUMBER: 218559
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 29421 4850 2, 541 . 18 EQUIP REPAIRS & TRAIN
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
3/9/2013 4850
Bill To
Carmel/Clay Parks and Recreation
„T �
Administrative Office MAR 14 2013
Attn: Connie Murphy
1411 E 116th Street
Carmel, IN 46032 BY' ------- _
P.O. No. Terms Project
Quantity Description Rate Amount
Repairs of Parks equipment-parts 441.18 441.18
30 Labor 70.00 2,100.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Purchase ,
Description
' ,r 1f�LU-►�.�C
P.O.# 71 Por i
cJ CEO
G.l.#
Bucket 0 `_
Line Des
Purchaser ate
Approval Data
Thank you for your business-God Bless!
Total $2,541.18
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
319113 4850 Park Maintenance repairs & maintenance 29421 $ 2,541.18
I hereby certify that the attached invoice(s), or bi1l(s)is(are)true and correct and I have Total $ 2,541.18
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$
$ 2,541.18
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
29421 F 4850 4350000 $ 2,541.18 1 hereby certify that the attached invoice(s), or
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
31-Mar 2013
LP/1/
Signature
$ 2,541.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund