252063 1 2/02/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECKAMOUNT: $****28,306.96*
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 252063
NOBLESVILLE IN 46060 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38272 6111 1,437.87 PAKRS LAWN MOWING
1125 4350400 38272 6112 2,592.00 PAKRS LAWN MOWING
1093 4350900 6113 370.64 OTHER CONT SERVICES
1125 4350400 38271 6114 377.50 CHEMICAL TREATMENTS
1125 4350400 38272 6115 2,240.00 PAKRS LAWN MOWING
1125 4350400 38272 6116 862.34 PAKRS LAWN MOWING
1125 4350400 38272 6117 2,187.54 PAKRS LAWN MOWING
1125 . 4350400 38271 6119 574.50 CHEMICAL TREATMENTS
1125 4350400 38272 6120 591.76 PAKRS LAWN MOWING
1125 4350400 38272 6121 1,823.91 PAKRS LAWN MOWING
1125 4350400 38272 6122 688.56 PAKRS LAWN MOWING
1125 4350400 38272 6123 1,633.05 PAKRS LAWN MOWING
1125 4350400 38272 6124 2,068.00 PAKRS LAWN MOWING
1125 4350400 38272 6125 640.00 PAKRS LAWN MOWING
1125 4350400 38272 6126 674.84 PAKRS LAWN MOWING
1125 4350400 38272 6127 1,848.66 PAKRS LAWN MOWING
1125 4350400 38272 6128 1,322.40 PAKRS LAWN MOWING '
1125 4350400 38272 6129 5,304.39 PAKRS LAWN MOWING
110 4350400 6130 720.00 GROUNDS MAINTENANCE
110 4350400 6131 349.00 GROUNDS MAINTENANCE
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/31/2015 6111
Bill To
00Vy22015
Carmel/Clay Parks and Recreation f
Administrative Office
Attn: Paula Schlemmer BY:_:----_______
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing PO 38272 270.75 1,353.75
Edging 84.12 84.12
Out-of-state sale,exempt from sales tax 0.00% 0.00
Carey Grove Park
Total $1,437.87
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/31/2015 6115
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411E 116th Street N o V Q
Carmel,IN 46032
15
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing PO 38272 560.00 2,240.00
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
Date Invoice#
Noblesville, IN 46062
10/31/2015 6116
Bill To C � ! �
Carmel/Clay Parks and Recreation NOV 12 z01�
Administrative Office
Attn: Paula Schlemmer � .
1411 E 116th Street - -
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing PO 38272 166.00 830.00
Edging 32.34 32.34
Out-of-state sale,exempt from sales tax 0.00% 0.00
Flowing Well
Total :$8612.34
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 Date Invoice#
10/31/201-5 6117
Bill To
Carmel/ClayParks and Recreation —Cr
�� . 7.1" _: I
Administrative Office I
Attn: Paula Schlemmer NO Y 122015
1411 E 116th Street
Carmel,IN 46032
i
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing PO 38272 465.00 1,860.00
Edging 327.54 327.54
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $2,187.54
i
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
10/31/2015 6120
Bill To
Carmel/Clay Parks and Rccrcation _ _j_ w
Administrative Office Nov
Attn: Paula Schlemmer 2 2015
1411 E 116th Street,
Carmel,IN 46032 --
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing PO 38272 118.00 472.00
Edging 119.76 119.76
Out-of-state sale,exempt from sales tax 0.00% 0.00
Hazel Landing
Total $591.76
i
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/31/2015 6121
Bill To _
Carmel/Clay Parks and Recreation
Administrative Office NOV 12 2015
Attn: Paula Schlemmer 11
1411 E 116th Street
Carmel,IN 46032 BI'.
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing PO 38272 327.75 1,638.75
Edging 185.16 185.16
Out-of-state sale,exempt from sales tax 0.00% 0.00
Total $1,823.91
i
Mr. B's Lawn Maintenance Inc. Invoice
522-5 East 225th Street
Date Invoice
Noblesville,IN 46062 #
10/31/2015 6122
Bill To � J "
Carmel/Clay Parks and Recreation
Administrative Office N O V 1 2 015
Attn: Paula Schlemmer 14y
1411 E 116th Street
Carmel,IN 46032
Ry-
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing PO 38272 172.14 688.56
Out-of-state sale,exempt from sales tax 0.00% 0.00
Lanape Trace
Total $688.56
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville,IN 46062 Date Invoice#
10/31/2015 6123
Bill To
Cannel/Clay Parks and Recreation Administrative Office 12Attn: Paula Schlemmer 215
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing 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
i
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/3172015 6124
Bill To
Carmel/Clay Parks and Recreation 12 2015 1iAdministrative OfficeAttn: Paula Schlemmer LNOV
�1 f
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing PO 38272 517.00 2,068.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Monons
Total $2,068.00
i
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/31/2015 6125
Bill To .i.
Carmcl/Clay Parks and Rccrcation NOV 201
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street L
Can-net,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing PO 38272 128.00 640.00
Out-of-state.sale,exempt from sales tax 0.00% 0.00
Perman Property
Total $640.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/31/2015 6126
Bill To
Carmel/Clay Parks and RecreationI
Administrative Office
7NOV 12 2015 j
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
l
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing PO 38272 121.00 605.00
Edging 69.84 69.84
Out-of-state sale,exempt from sales tax 0.00% 0.00
Prairie Meadow Park
Total $674.84
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
Noblesville,IN 46062
10/31/2015 6127
Bill To
Carmel/Clay Parks and Recreation
Administrative Office + :r
Attn: Paula Schlemmer NOV 12
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Lawn Mowing PO 38272 376.20 1,504.80
Edging 343.86 343.86
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Heritage
Total $1,848.66
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
10/3-1/2015 6128
Bill To
Carmel/Clay Parks and Recreation [BY:
�isAdministrative OfficeAttn: Paula Schlemmer V 12 2015
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing PO 38272 264.48 1,322.40
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Trail Cut
Total $1,322.40
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/31/2015 6129
Bill To ENO
i
Carmel/Clay Parks and Recreation 2Administrative Office
Attn: Paula Schlemmer1411 E 116th StreetCarmel,lN 46032 �r
P.O. No. Terms Project
Quantity Description Rate Amount
5 Lawn Mowing PO 38272 969.00 4,845.00
Edging 459.39 459.39
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Park
Total $5,304.39
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
10/31/2015 6130
Bill To
Carmel/Clay Parts and Recreation
Administrative Office
Attn: Paula Schlemmer Nov 12 2015
1411 E 116th Street
Carmel,IN 46032
P.O.No. Terms Project
Quantity Description Rate Amount
4 Bark Park PO 39024 180.00 720.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Bark Park
Total $720.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
10/31/2015 6131
Bill To _ _
Carmcl/Clay Parks and Rccrcation R '
Administrative Office
Attn: Paula Schlemmer 7NOV 1 22015
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
jWeed Control weed and feed all mineral PO 39074 349.00 349.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Bark Park
Total $349.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville,IN 46062 Date Invoice#
10/31/2015 6114
Bill TO
Carmel/Clay Parks and Recreation
Administrative Office NOV 12 2015
Attn: Paula Schlemmer
1411 E 116th Street `=
Carmel,IN 46032 - —_
P.O. No. Terms Project
Quantity Description Rate Amount
Weed Control weed and feed all mineral PO 38271 377.50 377.50T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $377.50
a. .1
IVIr.`B's Lawn Maintenance Inc. Invoice
;,.5225 East 225th Street :'bate Invoice#
Noblesville,IN 46062 7711= vr
NOV 2015 10/31/2015 6113
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street.
Carmel,lN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Seed and grub control PO 39196 370.64 370.64T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $370.64',`;;
Mr. B's Lawn Maintenance Inc. -, - Invoice
ACEI 12--L-. .
5225 East 225th Street N O V 3 0 2015
Date Invoice#
Noblesville, IN 46062
BY: 10/31/2015 6112
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 PO 38272 648.00 2,592.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $2,592.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East.225th Street Date Invoice#
Noblesville, IN 46062 R E C EI V�15 i 10/31/2015 6119
NOV 3 0 2015
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 weed and feed all mineral PO 38271 574.50 574.50T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $574.50
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
10/31/15 6129 Mowing West Park 38272 $ 5,304.39
10/31/15 6130 "' Mowing Dog Park 39024 $ 720.00
10/31/15 6131 Fall Lawn Treatment Dog Park 39074 $ 349.00
10/31/15 6114 Turf Chemical Treatment Central Park 38271 $ 377.50
10/31/15 6113 Reseeding &Grub Control MCC 39196 $ 370.64
10/31/15 6112 Mowing Central Park 38272 $ 2,592.00
10/31/15 6119 Weed Control Founders Park 38271 $ 574.50
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 $ 10,288.03
, 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/110 Facilities/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
_38272 6129 4350400 $ 5,304.39 1 hereby certify that the attached invoice(s), or
110 6130 4350400 $ 720.00 bill(s) is(are)true and correct and that the
110 6131 4350400 $ 349.00 materials or services itemized thereon for
L38271.1 6114 4350400 $ 377.50 which charge is made were ordered and
=10„93- : 6113 4-95 �]0Q $ 370.64 received except
38272 6112 4350400 $ 2,592.00
7'7'38271_)-,,F6119 4350400 $ 574.50
November 30, 2015
Signature
$ 10,288.03 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
10/31/15 6111 Mowing Carey Grove 38272 $ 1,437.87
10/31/15 6115 Mowing Cherry Tree 38272 $ 2,240.00
10/31/15 6116 . Mowing Flowing Well 38272 $ 862.34
10/31/15 6117 Mowing Founders Park 38272 $ 2,187.54
10/31/15 6120 Mowing Hazel Landing 38272 $ 591.76
10/31/15 6121 Mowing Inlow 38272 $ 1,823.91
10/31/15 6122 Mowing Lenape Trace 38272 $ 688.56
10/31/15 6123 Mowing Meadowlark 38272 $ 1,633.05
10/31/15 6124 Mowing Monons 38272 $ 2,068.00
10/3.1/15 6125 Mowing Perleman Property-West Park 38272 $ 640.00
10/31/15 6126 Mowing Prairie Meadow 38272 $ 674.84
1 0/31/1 5 6127 Mowing River Heritage 38272 $ 1,848.66
10/31/15 6128 Mowing River Trail 38272 $ 1,322.40
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 $ 18,018.93
, 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
$ 28,306.96 TWO PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/110 Facilities /109 MCC
PO#or Board Members
Dept#
INVOICE NO. ACCT#!TITLE AMOUNT
38272 6111 4350400 $ 1,437.87 1 hereby certify that the attached invoice(s), or
38272 6115 4350400 $ 2,240.00 bill(s) is(are)true and correct and that the
38272 6116 4350400 $ 862.34 materials or services itemized thereon for
38272 6117 4350400 $ 2,187.54 which charge is made were ordered and
38272 6120 4350400 $ 591.76 received except
38272 6121 4350400 $ 1,823.91
38272 6122 4350400 $ 688.56
38272 6123 4350400 $ 1,633.05 _ November 30, 2015
38272 6124 4350400 $ 2,068.00
38272 6125 4350400 $ 640.00
38272 6126 4350400 $ 674.84
38272 6127 4350400 $ 1,848.66
38272 6128 4350400 $ 1,322.40
Total of Page #2 $ 10,288.03 Signature
$ 28,306.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund