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Home My WebLink About240381 12/16/14 �%��'''F. CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: 5"""'4,825.55` :� ,=Q; CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 240381 ynTON�° NOBLESVILLE IN 46060 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 37750 5719 354.87 MOWINGS 1125 4350400 37750 5720 560.00 MOWINGS 1125 4350400 37750 5721 198.34 MOWINGS 1125 4350400 37750 5722 792.54 MOWINGS 1125 4350400 37750 5723 512.91 MOWINGS 1125 4350400 37750 5724 172.14 MOWINGS 1125 4350400 37750 5725 237.76 MOWINGS 1125 4350400 37750 5726 326.61 MOWINGS 1125 4350400 37750 5727 495.00 MOWINGS 1125 4350400 37750 5728 190.84 MOWINGS 1125 4350400 37750 5729 720.06 MOWINGS 1125 4350400 37750 5730 264.48 MOWINGS Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville,IN 46062 11/30/2014 5719 I I Bill To Carmel/Clay Parks and Recreation g� Administrative Office CRTVED Attn: Paula Schlemmer 1411 E 116th Street DEC - 2 2014 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing&Trimming PO270.75 270.75 37750 Edging 84.12 84.12 Out-of-state sale,exempt from sales tax 0.00% 0.00 P or F 4- 03�435coo ----�- - Date arey Grove Park Total $354.87 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville,IN 46062 11/30/2014 5720 Bill To Carmel/Clay Parks and Recreation Administrative Office ._...,� Attn: Paula Schlemmer DEC 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity tion Rate Amount 1 Lawn Mowing&Trimming P # 37750 560.00 560.00 Out-of-state sale,exempt from es tax 0.00% 0.00 Pi-irchase ' DGscrlpaicn �� PorF --------------- ke Cherry Tree Total $560.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville,IN 46062 11/30/2014 5721 Bill To Carmel/Clay Parks and Recreation Administrative Office 7DEC ''�� R Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 2 2 014 P.O. No. Terms Project Quantity escription Rate Amount 1 Lawn Mowing&Tr' ' g PO#37750 166.00 166.0 Edging 32.34 32.34 Out-of-state sale,exempt from sales tax 0.00% 0.00 Purchase � � Q( d D char ien QW�- p or F P.O.# i►m'; K Q�l ��O 05Udget Line Descr Purchaser Date Approval Date Flowing Well Tota! $198.34 Mr. B's Lawn Maintenance Inc. Invoice II 5225 East 225th Street Date invoice# Noblesville,IN 46062 11/30/2014 5722 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer DEC 2 2014 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing&Trimming of 37750 465.00 465.00 Edging 327.54 327.54 Out-of-state sale,exempt from sales tax 0.00% 0.00 Purchase �/ . Uoscr;pllion —MO r P.O.# P or G.L.# I a5.cf pg. '��0CC) Budcet Lire Descr Purchaser Date Approval Date FoundersPark Total $792.54 i Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville,IN 46062 11/30/2014 5723 Bill To ��,� Carmel/Clay Parks and Recreation Administrative Office DEC —2 2014 Attn: Paula Schlemmer 1411 E 116th Street BY: Carmel,IN 46032 P.O. No. Terms Project Quantity scription Rate Amount 1 Lawn Mowing&Trimmin po#37750 327.75 327.75 Edging 185.16 185.16 Out-of-state sale,exempt om s 0.00% 0.00 I!�rchas� �nAr1 C< crlption!" n P.O.# —VPorF G.L.# 11.),64- 11 - 43�0'4 0 P•ud,")t i.il3' Descr Purchaser Date A.p roval Dato Inlow Park Total $512.91 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Noblesville, IN 46062 Date Invoice# 11/30/2014 5724 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 7DEC 1411 E 116th Street Carmel,IN 46032 - 2 2014 P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mow' g Trimming 172.14 172.14 Out-of-state exem m sales tax 0.00% 0.00 Purchase E,`—crip:ion P.O.#—3�1�c]� r GA_.V i - 3 Flo v Uii Descr Purchaser Date Approval Dara Lanape Trace Total :$:172.:14] Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville, IN 46062 11/30/2014 5725 Bill To Carmel/Clay Parks and Recreation, Administrative Office <� Attn: Paula Schlemmer DEC — 2 �4 1411 E 116th Street Carmel,IN 46032 Y: P.O. No. Terms Project Quantitycription Rate Amount 1 Lawn Mowing&Trimming p 37750 118.00 118.00 Edging 119.76 119.76 Out-of-state sale,exempt from sales tax 0.00% 0.00 r:.irclip,,2 P.0.# P or F r.�. ,yet ur��,Descr P urchaser Date F�;�•rcval Dai=' azel Landing Total $237.76 i Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th.Street Date Invoice# Noblesville,IN 46062 11/30/2014 5726 Bill To Carmel/Clay Parks and Recreation Administrative Office FOE Attn: Paula Schlemmer 1411 E 116th Street 2 2014 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing&Trimm' po#37750 326.61 326.61 Out-of-state sale,exempt fro a es tax 0.00% 0.00 a� PorF j 0at _fila iJe::^r urchaser Date Approval Meadowlark Park/Annex Total $326.61 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Noblesville,IN 46062 Date Invoice# 11/30/2014 5727 Bill To Carmel/Clay Parks and Recreation ��-K TD Administrative Office DEC — 2 2014 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity D tion Rate Amount 1 Lawn Mowing&Trimmin of 37750 495.00 495.00 Out-of-state sale,exemp '0 0.00% 0.00 ,�.,.C,.n .1 PorF :nr!a� k_Mr;Descr Purchaser D=t� tqv p royal Date E Monons Total $495.00 Mr. B's Lawn Maintenance Inc. Invoice 5225-East 225th Street Noblesville,IN 46062 Date Invoice# 11/30/2014 5728 Bill To Carmel/Clay Parks and Recreation Administrative Office ;€ I.`'7'K 713T)Atm: Paula Schlemmer 1411 E 116th Street DEC -2 2014 Carmel,IN 46032 Y ___ P.O. No. Terms Project Quantity cription Rate Amount 1 Lawn Mowing&Trimming p #37750 121.00 121.00 Edging 69.84 69.84,/- Out-of-state sale,exempt from sales tax 0.00% 0.00 .+A r or F ' yDecar Date rairie Meadow Pazk Total $190.84 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville, IN 46062 11/30/2014 5729 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 DEC —2 2014 BY: P.O. No. Terms Project Quantity ription Rate Amount 1 Lawn Mowing&Trimming �U#37750376.20 376.20 Edging 343.86 343.86 Out-of-state sale,exempt oes tax 0.00% 0.00 "�:�acrioticn v' PorF Ji Date- ver atover Heritage Total $720.06 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville,IN 46062 11/30/2014 5730 Bill To Carmel/Clay Parks and Recreation ' Administrative Office Attn: Paula Schlemmer DEC -2 2014 1411 E 116th Street Carmel,IN 46032 13Y: P.O. No. Terms Project Quantity De ion Rate Amount 1 Lawn Mowing&Trimminga 1 5 v 264.48 264.48 Out-of-state sale,exempt fro sales tax 0.00% 0.00 rr~i�� fl MA `V V ��.N' VV PorF ,'!'• .�:'l.^:nr DG`S W.R.Greenway Total $264.48 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)) _ P0# Amount 11/30/14 5719 Mowing Carey Grove 37750 $ 354.87 11/30/14 5720 Mowing Cherry Tree 37750 $ _ 560.00 11/30/14 5721 Mowing Flowing Well 37750 $ 198.34 11/30/14_ 5722 Mowing Founders Park 37750 $ 792.54 11/30/14 5723 Mowing,lnlow 37750 $ 512.91 11/30/14 5724 Mowing Lenape Trace 37750 $ 172.14 11/30/14 5725 Mowing Hazel Landing 37750 $ 237.76 11/30/14 5726 Mowing Meadowlark 37750 $: 326.61 11/30/14 5727 Mowing Monons 37750 $ 495.00 11/30/14 5728 Mowing Prairie Meadow 37750 $ 190.84 11/30/14 5729 Mowing River Heritage 37750 $ 720.06 11/30/14 5730 Mowing W.R. Greenway 37750 $ 264.48 11/30/14 5731 Mowing Lenape Trace 37750 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 Total. $ 4,825.55 , 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$ $ 4,825.55 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 37750 5719 4350400 $ 354.87 1 hereby certify that the attached invoice(s), or 37750 5720 4350400 $ 560.00 bill(s) is(are)true and correct and that the 37750 5721 4350400 $ 198.34 materials or services itemized thereon for 37750 5722 4350400 $ 792.54 which charge is made were ordered and 37750 5723 4350400 $ 512.91 received except 37750 5724 4350400 $ 172.14_ 37750 5725 4350400 $ 237.76 37750 5726 4350400 $ 326.61 11-Dec 2014 37750 5727 4350400 $ 495.00 37750 5728 4350400 $ 190.84 37750 5729 4350400 $ 720.06 37750 F 5730 4350400 $ 264.48 NOT`': F/i1A P,4)(1146217 D/V 7- P6- $ 4,825.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund