247623 07/15/15 %'�,A,,f• CITY OF CARMEL, INDIANA VENDOR: 353483
® \1 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****25,577.71*
f_ ?� CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 247623
NOBLESVILLE IN 46060 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38272 5938-5953 24,866.46 PAKRS LAWN MOWING
1125 4350400 38271 5943 711.25 CHEMICAL TREATMENTS
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
6/30/2015 5938
kRg=BY:-
1411
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing&Trimming po 38272 270.75 1,083.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Carey Grove Park
Total $1,083.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street T T��
.Noblesville,IN 46062 Date Invoice#'
J U� 4$ 2 015 6/30/2015 5939
F,,:zv:
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 560.00 2,800.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Cherry Tree
Total $2,800.00
Mr. B's Lawn Maintenance Inc. FBRY:
��r � Invoice
5225 East 225th Street UL G g 2015 Date Invoice#
Noblesville,IN 46062
6/30/2015 5940
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 864.00 4,320.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $4,320.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street JUL G S 2015 Date Invoice#
Noblesville IN 46062
6/30/2015 5941
Bill To
Cannel/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 166.00 830.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
i
Flowing Well
Total $830.00
Mr. B's Lawn Maintenance Inc. Invoice
JUL 0612015
5225 East 225th Street Date Invoice#
Noblesville,IN 46062 BY.-
6/30/2015 5942
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 465.00 1,860.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $1,860.00
Mr. B's Lawn Maintenance Inc. Invoice
JUL 06 2015
5225 East 225th Street
Noblesville,IN 46062 BY: Date Invoice#
6/30/2015 5944
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.
.TN7 � Invoice
5225 East 225th Street JUL �6 2015
Noblesville,IN 46062 BY: Date Invoice#
-- 6/30/2015 5945
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 D Q� 7'.?- 327.75 1,311.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Inlow Park
Total $1,3x1.00
Mr. B's Lawn Maintenance Inc. Y, r � Invoice
5225 East 225th Street J U L. Ogg 2015
Noblesville,IN 46062 Date Invoice#
6/30/2015 5946
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 eo 3YZ 172.14 860.70
Out-of-state sale,exempt from sales tax 0.00% 0.00
i
1
Lanape Trace
Total $860.70
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street JUL. .0 6 2015
Date Invoice#
Noblesville,IN 46062
�.....__`_......_.._. 6/30/2015 5947
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 326.61 1,306.44
Out-of-state sale,exempt from sales tax 0.00% 0.00
Meadowlark Park/Annex
Total $1,306.44
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
' �
Noblesville,IN 46062 JUS 'g 2015
6/30/2015 5948
BY:
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 L 7 517.00 2,585.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Monons
Total $2,585.00
Mr.B's Lawn Maintenance Inc. ,.. — Invoice
�
. 'it :1 �
5225 East 225th Street 7BY:
L 06, 2015 Date Invoice#
Noblesville,IN 46062
6/30/2015 5949
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 128.00 512.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Perman Property
Total $512.00
Mr. B's Lawn Maintenance Inc. ED Invoice
5225 East 225th Street
Noblesville,IN 46062 J U L �$ 2015 Date Invoice#
BY: 6/30/2015 5950
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' 121.00 484.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Prairie Meadow Park
Total $484.00
Mr. B's Lawn Maintenance Inc. = li Invoice
5225 East 225th Street J U L, 09 2015
Date Invoice#
Noblesville,IN 46062 BY
6/30/2015 5951
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 376.20 1,504.80
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Heritage
Tota $1,504.80
Mr. B's Lawn Maintenance Inc.
'FD Invoice
5225 East 225th Street J U L 09 2015
Date Invoice#
Noblesville,IN 46062 .
6/30/2015 5952
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 264.48 1,057.92
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Trail Cut
Total $1,057.92
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street J U L a$ 2015
Noblesville,IN 46062 Date Invoice#
6/30/2015 5953
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 969.90 3,879.60
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Park
Total $3,879.60
N
Mr. B's Lawn Maintenance Inc. CSTTFID Invoice
5225 East 225th Street JUL 4 6 2015
Date Invoice#
Noblesville,IN 46062
BY: 6/30/2015 5943
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 711.25 711.25T
Out-of-state sale,exempt frem sales tax 0.00% 0.00
Founders Park
Total $711.25
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
6/30/15 5952 Mowing River Trail 38272 $ 1,057.92
6/30/15 5953 Mowing West Park 38272 $ 3,879.60
6/30/15 5943 Founders Park Field Chemical treatment 38271 $ 711.25
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 $ 5,648.77
, 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$
Page 2 of 2
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38272 5952 4350400 $ 1,057.92 1 hereby certify that the attached invoice(s), or
38272 5953 4350400 $ 3,879.60 bill(s)is(are)true and correct and that the
3827.fi ,' 5943 4350400 $ 711.25 materials or services itemized thereon for
which charge is made were ordered and
received except
July 9, 2015
$ 5,648.77. Accounts Payable Coordinator
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
6/30/15 5938 Mowing Carey Grove 38272 . $ 1,083.00
6/30/15 5939 Mowing Cherry Tree 38272 $ 2,800.00
6/30/15 5940 Mowing Central Park 38272 $ 4,320.00
6/30/15 5941 Mowing Flowing Well 38272 $ 830.00
6/30/15 5942 Mowing Founders Park 38272 $ 1,860.00
6/30/15 5944 Mowing Hazel Landing 38272 $ 472.00
6/30/15 5945 Mowing Inlow 38272 $ 1,311.00
6/30/15 5946 Mowing Lenape Trace 38272 $ 860.70
6/30/15 5947 Mowing Meadowlark 38272 $ 1,306.44
6/30/15 5948 Mowing Monons 38272 $ 2,585.00
6/30/15 5949 Mowing Perleman Property-West Park 38272 $ 512.00
6/30/15 5950 Mowing Prairie Meadow 38272 $ 484.00
6/30/15 5951 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 $ 19,928.94
,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$
TOTAL OF
$ 25,577.71 TWO PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38272 5938 4350400 $ 1,083.00 1 hereby certify that the attached invoice(s), or
38272 5939 4350400 $ 2,800.00 bill(s)is(are)true and correct and that the
38272 5940 4350400 $ 4,320.00 materials or services itemized thereon for
38272 5941 4350400 $ 830.00 which charge is made were ordered and
38272 5942 4350400 $ 1,860.00 received except
38272 5944 4350400 $ 472.00
38272 5945 4350400 $ 1,311.00
38272 5946 4350400 $ 860.70 July 9,2015
38272 5947 4350400 $ 1,306.44
38272 5948 4350400 $ 2;585.00
38272 5949 4350400 $ 512.00
38272 5950 4350400 $ . 484.00 :
38272 5951 4350400 $ 1,504.80
r
Total of Page#2 $ 5,648.77
$ 25,577.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund