246450 06/17/15 �u!_C,p'MF
�! ;� CITY OF CARMEL, INDIANA VENDOR: 353483
(; ® ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $""26,296.71`
a CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 246450
y, NOBLESVILLE IN 46060 CHECK DATE: 06/17/15
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38272 5866-5882 23,894.31 PAKRS LAWN MOWING
1125 4350400 38271 5868 653.00 CHEMICAL TREATMENTS
1125 4350400 38271 5872 11319.00 CHEMICAL TREATMENTS
1125 4350400 38271 5883 430.40 CHEMICAL TREATMENTS
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street 4 r Date Invoice#
Noblesville,IN 46062 i
[JUN -4 2015 I 5/31/2015 5866
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing&Trimming PO 38272 270.75 1,353.75
Out-of-state sale,exempt from sales tax 0.00% 0.00
Carey Grove Park
Total $1,353.75
(� � w
Mr. B's Lawn Maintenance Inc. Invoice
I JUN -4 2015
52-25 East 225th Street f Y Date Invoice#
Noblesville,IN 46062 '= —
5/31/2015 5867
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 864.00 3,456.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $3,456.00
Mr. B's Lawn Maintenance Inc. j
Invoice
5225 East 225th Street JUN 2015 Date Invoice#
Noblesville, IN 46062 7
5/31/2015 5868
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Weed Control/Fertilizer PO 38271 653.00 653.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $653.00
Mr.B's Lawn Maintenance Inc. �'� . -?r r ,,' Invoice
5225 East 225th Street JUN - 4 2015 — —
Noblesville;IN 46062 Date Invoice#
5/31/2015 5869
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 560.00 2,246.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Cherry Tree
Total $2,240.00
Mr.B's Lawn Maintenance Inc. Invoice
5225 East 225th Street JUN - 4 2015
Noblesville,IN 46062 Date Invoice#
5/31/2015 5870
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 166.00 664.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Flowing Well
Total $664.00
Mr. B's Lawn.Maintenance Inc. f Invoice
5225 East 225th Street JUN - 4 2015
Noblesville,IN 46062 ✓ Date Invoice#
5/31/2015 5871
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
I
i
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming P038272 465.00 1,860.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
I
I
I
I
Founders Park
Total $1,860.00
Mr. B's Lawn Maintenance Inc. Lr
Invoice
5225 East 225th Street JUN - 4 2015 i
Date Invoice#
Noblesville,IN 46062 i
5/31/2015 5872
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Weed Control/Fertilizing PO 38271 1,319.00 1,319.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $1,319.00
j�_J
Mr. B's Lawn Maintenance Inc. InvoiceI
5225 East 225th Street �
JUN - 4 2015
Noblesville, IN 46062 � Date Invoice#
L til �—__-___- 5/31/2015 5873
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 118.00 472.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Hazel Landing
Total $472.00
Mr. B's Lawn Maintenance Inc. - J' Invoice
j 5225 East 225th Street ,1 U N - 4 2015
Date Invoice#
Noblesville,IN 46062
5/31/2015 5874
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
I
P.O. No. Terms Project
I
I
Quantity Description Rate Amount
5 Lawn Mowing&Trimming PO 38272 327.75 1,638.75
Out-of-state sale,exempt from sales tax i0.00% 0.00
I
I
I
i
Inlow Park
Total $1,638.75
�G`-�. k
Mr. B's Lawn Maintenance Inc. a`�` jInvoice
5225 East 225th Street J U N - 4 2.015
Noblesville,IN-46062 Date Invoice#
Bea(: 5/31/2015 5875
Bill To
armel/Clay Parks and Recreation
Administrative Office
ttn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 172.14 688.56
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Lanape Trace
Total :$6818-56
Mr. B's Lawn Maintenance Inc. ;_; "; ' ` 5 f,' , Invoice
i
5225-East-225th Street j JUN - 4 2015
Date Invoice#
Noblesville.-IN 46062 I
5/31/2015 5876
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing&Trimming PO 38272 326.61 1,633.05
Out-of-state sale,exempt from sales tax 0.00% 0.00
Meadowlark Park/Annex
Total $1,633.05
Mr. B's-Lawn Maintenance Inc. ', .` nvo i ce
5225 East 225th-Street ,J U N -4 2015
Noblesville,IN 46062 Date Invoice#
5/31/2015 5877
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project.
I
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 517.00 2,068.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
,
Monons
Total $2,069.00
Mr. Ws Lawn Maintenance Inc. '' - Invoice
5225 East 225th Street JUN -4 2015
Date Invoice#
Noblesville,IN 46062
E 5/31/2015 5878
I
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
i
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 128.00 512.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
I
Perman Property
Total $512.00
Mr-B's Lawn Maintenance Inc. Invoice
JUN - 4 2015
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
- 5/31/2015 5879
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Atm: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing&Trimming PO 38272 121.00 605.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Prairie Meadow Park
Total $605.00
-fir
Mr. B's Lawn°Maintenance Inc.
Invoice
5225 East 225th Street
JUN - 4 2015
Date Invoice#
Noblesville,IN 46062
- -—-- -- 5/31/2015 5880
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
�I
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming PO 38272 376.20 1,504.80
Out-of-state sale,exempt from sales tax 0.00% 0.00
r
River Heritage
Total $1,504.80
Mr. B's Lawn Maintenance Inc.
Invoice
5225 East 225th Street JUN —4 2 015
Noblesville IN 46062 J Date Invoice#
� j 5/31/2015 5881
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing&Trimming po 38272 264.48 1,322.40
Out-of-state sale,exempt from sales tax 0.00% 0.00
r
River Trail Cut
Total $1,322.40
Mr. B's Lawn Maintenance Inc. r _.— Invoice
5225 East-225th Street
Noblesville,IN 46062 JUN -4 2015 i Date Invoice#
5/31/2015 5882
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming po 38272 969.00 3,876.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Park
Total $3,876.00
Mr. B's Lawn Maintenance Inc. _ Invoice.
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062 JUN —4 2015 j
5/31/2015 5883,
Bill To
Carmel/Clay Parks and Recreation
Administrative Office -
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Weed Control/Fertilizing PO 38271 Jill's Hill 430.40 430.40T
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Park-Jills Hill
Total $430.40
I - t
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
5/31/15 5881 Mowing River Trail Cut 38272 $ 1,322.40
5/31/15 5882 Mowing West Park 38272 $ 3,876.00
5/31/15 5868 Turf Chemical treatment Central Park 38271 $ 653.00
5/31/15 5872 Weed Control Founders 38271 $ 1,319.00
5/31/15 5883 Weed Control West Park 38271 $ 430.40
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 $ 7,600.80
120
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$
Page 2 of 2 (see page 1)
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38272 5881 4350400 $ 1,322.40 1 hereby certify that the attached invoice(s), or
38272 5882 4350400 $ 3,876.00 bill(s) is(are)true and correct and that the
�# 38271 " 5868 4350400 $ 653.00 materials or services itemized thereon for
38271 5872 4350400 $ 1,319.00 which charge is made were ordered and
3827:1 '.v 5883 4350400 $ 430.40 received except
June 11, 2015
Payable Coordinator
7 600.80 Accounts Pa
(Total this page only) $ y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/31/15 5866 Mowing Carey Grove 38272 $ 1,353.75
5/31/15 5867 Mowing Central Park 38272 $ 3,456.00
5131115 5869 Mowing Cherry Tree 38272 $ 2,240.00.
5/31/15 5870 Mowing Flowing Well 38272 $ 664.00
5/31/15 5871 Mowing Founders Park 38272 $ 1,860.00
5/31/15 5873 Mowing Hazel Landing 38272 $ 472.00
5/31/15 5874 Mowing Inlow 38272 $ 1,638.75
5/31/15 5875 Mowing Lenape Trace 38272 $ 688.56
5/31/15 5876 Mowing Meadowlark 38272 $ 1,633.05
5/31/15 5877 Mowing Monons 38272 $ 2,068.00
5/31/15 5878 Mowing Perleman Property-West Park 38272 $ 512.00
5/31/15 5879 Mowing Prairie Meadow 38272 $ 605.00
5/31/15 5880 Mowing River Heritage 38272 $ 1,504.80
1 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 $ 18,695.91
X20_
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$
'i�TflL�`�rr
$ 26,296.71 2 YDS
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
r � �q � � r
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38272 5866 4350400 $ 1,353.75 1 hereby certify that the attached invoice(s), or
38272 5867 4350400 $ 3,456.00 bill(s)is(are)true and correct and that the
38272 5869 4350400 $ 2,240.00 materials or services itemized thereon for
38272 5870 4350400 $ 664.00 which charge is made were ordered and
38272 5871 4350400 $ 1,860.00 received except
38272 5873 4350400 $ 472.00
38272 5874 4350400 $ 1,638.75
38272 5875 4350400 $ 688.56 June 11, 2015
38272 5876 4350400 $ 1,633.05
38272 5877 4350400 $ 2,068.00
38272 5878 4350400 $ 512.00
38272 5879_ 4350400 $ 605.00 1pkmvn�
38272 5880 4350400 $ .1,504.80
Total of Page #2 $ 7,600.80
$ 26,296.71 Accounts.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund