218956 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $1,622.13
CARMEL, INDIANA 46032 5225 E 225TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 218956
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 4851 103 . 13 EQUIPMENT REPAIRS & M
1125 4350400 29522 4882 368 . 00 GROUNDS MAINTENANCE
1125 4350400 29565 4882 561 . 00 REPAIR TURF
1125 4350400 29523 4883 590 . 00 FERTILIZER
Mr. B=s Lawn, Inc. Invoice
52-25 East 225th-Street
Date Invoice#
Noblesville, IN46062
3/241201.3 4851
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms. Project
Quantity Description Rate Amount
Materials for Monon Center salt spreader 103.13 103.13
Out-of-state sale.exempt from sales tax 0.00% 0.00
CETVED
MAR 2 6 2013
purchase MCC �_ �Q11-
MWription par V
P.O.# � TD
G.L# �S ,
Budget
Line Des,
Purchas r
approval
Monons
Total $103:='13
4 Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
3/27/2013 4882
Bill To
Carmel/Clay Parks and Recreation '� �1" i
Administrative Office
Attn: Paula Schlemmer MAR 2 9
1411 E 116th Street 203
Carmel.IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Fertilization of Jill's Hill and weed control P0429522 368.00 368.00T
Reseeding of Jill's Hill due to vandalism PO#29565 561.00 561.00T
(Sod rutted areas from ATV-$85/Starter fertilizer-$66/Overseed bare areas top and
north of Jill's Hill-$104/Straw blankets double,petted=$96/Labor-$210=$561)
Out-of-state sale,exempt from sales tax 0.00% 0.00
3rd$.co
Purchase FEfZ-rkU ZER PI
%_ ;rip�;onSpRINU
,�.# 29 522 Or F 4Q
e.l_.# I I'1, 4-tq -435D-�Q4-)
i_i .a Descr—CWn&%rnV.�
PurchasereT°dd Date 3-24-l3
—— A,:; roval -- ----
S 5bt . 00
Purchase 1 1`' ^�
DescriptionRepp%k G, �1.��� J\��S t�l�l 1/ 'p-ArK
P.O.# 29=,ag&-LS P oQ
G.L.#
Budget
Line Descr l&rno V yS Mdiyk t .
Purchaser Date
Approval Date
West Park-Dills Hill Total®tai $929.00
Mr. B's Lawn Maintenance Inc. Invoice
;5225 East 225th Street
Date Invoice#
-Noblesville, IN 46062
3/27/2013 4883
Bill To
Carmel/Clay Parks and Recreation =2�9
Administrative Office +Attn: Paula Schlemmer 1411 E 1 16th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Fertilizing and weed control Central Park PO#29523 590.00 590.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Purchase PF_9TI L1ZlNC' ARV WEEP
D . .;ription
CONTROL- CENTRAL ?A
P.10.# 24523 Qr F GT'
G.L.fT—I_I5- 0 - 3_SO
Purohaser�TCAdr Gate
o s.l _ Dote
Central Park
Total $590:00,
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
.3/24/13 4851 MCC gator salt spreader repairs $ 103.13
-3/27/13 4882 Spring fertilizer-West Park 29522 $ 368.00
3/27/13 4882 Repair turf at Jill's Hill West Park 29565 $ 561.00
3/27/13 4883 Fertilizing and weed control - Cetnral Pk 29523 $ 590.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have Total $ 1,622.13
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. I Allowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of$
$ 1,622.13
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4851 4350000 $ 103.13 1 hereby certify that the attached invoice(s), or
29522 4882 4350400 $ 368.00 bill(s) is (are)true and correct and that the
29565 F 4882 4350400 $ 561.00 materials or services itemized thereon for
29523 4883 4350400 $ 590.00 which charge is made were ordered and
received except
4-Apr 2013
Signature
$ 1,622.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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