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HomeMy WebLinkAbout257782 04/26/16 4+u,.Cqq*f CITY OF CARMEL, INDIANA VENDOR: 353483 `/ `\ CHECK AMOUNT: $*****7,762.86* .I ® �• ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE aq; CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 257782 .y�«oN�, NOBLESVI LLE IN 46060 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39814 6206 354.87 PARKS LAWN MOWING 1125 4350400 39814 6207 884.06 PARKS LAWN MOWING 1125 4350400 39814 6208 560.00 PARKS LAWN MOWING 1125 4350400 39814 6209 198.34 PARKS LAWN MOWING 1125 4350400 39814 6210 792.54 PARKS LAWN MOWING 1125 4350400 39814 6211 237.76 PARKS LAWN MOWING 1125 4350400 39814 6212 512.91 PARKS LAWN MOWING 1125 4350400 39814 6213 172.14 PARKS LAWN MOWING 1125 4350400 39814 6214 326.61 PARKS LAWN MOWING 1125 4350400 39814 6215 128.00 PARKS LAWN MOWING 1125 4350400 39814 6216 190.84 PARKS LAWN MOWING 1125 4350400 39814 6217 720.06 PARKS LAWN MOWING 1125 4350400 39814 6218 264.48 PARKS LAWN MOWING 1125 R4350400 38272 6219 1,428.39 PAKRS LAWN MOWING 1125 4350400 39814 6220 315.48 PARKS LAWN MOWING 1125 R4350400 38272 6222 543.21 PAKRS LAWN MOWING 1125 4350400 '39814 6222 133.17 PARKS LAWN MOWING Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ TO� $ 7- 7,-76-244 6TWO PAGE ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6206 4350400 $ 354.87 1 hereby certify that the attached invoice(s), or 39814 p 6207 4350400 $ 884.06 bill(s) is(are)true and correct and that the 39814 p 6208 4350400 $ 560.00 materials or services itemized thereon for 39814 p 6209 4350400 $ 198.34 which charge is made were ordered and 39814 p 6210 4350400 $ 792.54 received except 39814 p 6211 4350400 $ 237.76 39814 p 6212 4350400 $ 512.91 39814 p 6213 4350400 $ 172.14 April 20, 2016 39814 p 6214 4350400 $ 326.61 39814 p 6215 4350400 $ 128.00 39814 p 6216 4350400 $ 190.84 39814 p 6217 4350400 $ 720.06 39814 p 6218 4350400 $ 264.48 Total of Page#2 $ 2,420.25 Signature $ 7,762.86 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 3/31/16 6206 Mowing Carey Grove 39814 $ 354.87 3/31/16 6207. Mowing Central Park 39814 $ 884.06 3/31/16 6208 Mowing Cherry Tree 39814 $ 560.00 3/31/16 6209 Mowing Flowing Well 39814 $ 198.34 3/31/16 6210 Mowing Founders Park 39814 $ 792.54 3/31/16 6211 Mowing Hazel Landing 39814 $ 237.76 3/31/16 6212 Mowing Inlow Park 39814 $ 512.91 3/31/16 6213 Mowing Lenape Trace 39814 $ 172.14 3/31/16 6214 Mowing Meadowlark Park 39814 $ 326.61 3/31/16 6215 Mowing Perleman Property-West Park 39814 $ 128.00 3/31/16 6216 Mowing Prairie Meadow 39814 $ 190.84 3/31/16 6217 Mowing River Heritage 39814 $ 720.06 3/31/16 6218 1 Mowing River Trail 39814 $ 264.48 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 $ 5,342.61 , 20 Clerk-Treasurer / | / Voucher No. Warrant No. _______ 353483 Mr. B's Lawn Maintenance, Inc. /W|ovveU 20_____ 5225 East 225th Street Noblesville, IN 46062 Page 2 of 2 C]NACCOUNT C}FAPPROPRIATION FOR 101General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 6219 4350400 $ 1,428.39 | hereby certify that the attached invoioo(s). or 39814 p 6220 4350400 $ 315.48 bill(s) io(ore)true and correct and that the 6222 4350400 $ 543.21 materials orservices itemized thereon for 39814 p 6222 4350400 $ 133.17 which charge iumade were ordered and received except April 20 2018 Signature Accounts Payable Coondinator Cost distribution ledger classification i, Title claim paid motor vehicle highway fun 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 3/31/16 6219 Mowing West Park 38272 $ 1,428.39 3/31/16 6220 Mowing Dog Park 39814 $ 315.48 3/31/16 6222 Mowing Monons 38272 $ 543.21 3/31/16 6222 Mowing Monons 39814 $ 133.17 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 $ 2,420.25 120 Clerk-Treasurer Mr B LawnMaiienanceInc. R]ECEI Invoice y TED 5225 East225th Street p Invoi NoblesVllle;>II�T-4b02 APR 1 2016 �-112016-x"" 620 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 I Lawn Mowing&Trimming 3V17)-- 270.75 270.75 Edging 84.12 84.12 Out-of-state sale,exempt from sales tax 0.0011/0 0.00 Carey Grove Park Total Mr s Lawn Mairitenar ce Inc. ED Invoice 5225-'E APR 11 2016 Date --` --1nvoiceo# , I�to�iles5rlle,.'IN'46.06-2� � N._...- - 3/31112016 . 62077 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 1 Lawn Mowing&Trimming fDll L-7 1 626.60 626.60 Edging d /— 257.46 257.46 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total -�$, J ■ Mr 's�bawrl Maintenance Inc. RECEIVED" Inv0fce 52-2-5. 225t1�'Street" APR 11 2 016 �Noble'sville='IV 46062- Date --►nvotce=# BY: 3/31120I6— `-"`6208 } 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 1 Lawn Mowing&Trimming 0 3 z 7 _ 560.00 560.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree Total $560:W Mr B's Lawn Maintenance Inc. Invoice F� n - --s RECEIVED `5225 East 225th Street -` Date 'V�Invoice#— rNollesvle:IN 46062-� APR 11 2016 '313;1/2016- 6209-- 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 1 Lawn Mowing&TrimmingQ 166.00 166.00 Edging r o �y),7 32.34 32.34 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total B's Lawn Maintenance Inc Invoice F �2ECEIVED ��5225�East 225th.�treety. _ APR 1 1 2 016 Date--, ~ Invoice^ N_ oblesville;IN 46062 �__ �.'3'L312016� 62.10-- 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 I Lawn Mowing&Trimming (/D ��Z d-- 465.00 465.00 Edging 327.54 327.54 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total ,9?�4-� I"ECEIVED 1VIr:B's Lawn Maintenance�In' ' Invoice APR 1 1 2016 5225 East 225th Street - Date---Invoice- 4,*- b.Noblesyille,,IN 46062-7 1BYY: _ 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 Lawn Mowing&Trimming Po O'L 7a 118.00 118.00 Edging 119.76 119.76 Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing Total $2 _ Invoice Mr. B's Lawn:Mamtenanee�Ine=� Y RECEWED ast 2 �5225 E25th Street `� Date Invoice#' j ��- r Nobls�nlle,IlN46ie 06 APR 11 2016 —- '�-3/31-/2016-- 6212--,'� 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 1 Lawn Mowing&Trimming PD i< -7}— 327.75 327.75 Edging 185.16 185.16 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park 1 Total Mr:B'sLawn:Mantenance Inc. CEIVED Invoice sj 5225.aEast 225th Street 'A APR 1 1 2016 Noblesville,rIN 46062 ' �"Date . -; Invoice �- _ BY: 11-L/1016 `-- "-6243 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 1 Lawn Mowing&c Trimming PJ Jr Z-7 7-- 172.14 172.14 Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace Total 1172-141, Mr. B's Lawn Ma ntenance�Inc. 7BY: ECEIVED Invoice . 5225 East 22_Sth ee APR 1 1 2016 Date Invoice°#. E`Nobies�llle,-IN 46;062_ — _ 3 T1 61 ' .!6214 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 1 Lawn Mowing PO 38272 326.61 326.61 Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Pazk/Annex Total ;$326:6?;: Mr. B's Lawn Maintenance Inc. P--ECEIVFD Invoice 25-East ..25&-Street `"Dafe:% "- Invoice `IN 4606,2 -- APR 1 1 2016 .Noblesville, r.�^�-- - --,-.� 43/31�/2016- 621°5'w; 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 1 Lawn Mowing PO 38272 128.00 128.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property Total "alm '� 1BLaum MaintenanceI1c. Invoice RECEA IED X5225 East 225thjStreet A P Z 1 1 2 016Dater- Indo(ce '�-.Noblesvllle,'T�T 46062f--� "� _ 3/31/2016 62116 BY: Y 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 1 Lawn Mowing PO 38272 121.00 121.00 Edging 69.84 69.84 Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park Total ' ' 19084 AB's Lawn MauiterianCe�Inc. Invoice 1'5225.East 225tYStreet � rate N6 9e illerylNA606, � APR 1 1 2016 Ir 3/31/2016 62.17. p` 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 I Lawn Mowing&Trimming 2 376.20 376.20 Edging 343.86 343.86 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage Total7r2�po� -Mr B's Lawn Maintenance Inc. _ Invoice -�_� C E V 5225 East 225th Street ' APR 1 1 2016nvo N®blesville,`IN 4bOb2 W T s 3Y3-112016 a : _ 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 1 Lawn Mowing PO 38272 264.48 264.48 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Trail Cut Total lir B's Lauvn�Salntenancelnc: :,:CEIVED Invoice 5225 East 225th,, reeV - ==�1�JIN 46062 APR ]. 1 2016 �, �Elate x ;lnvoice1# 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 1 Lawn Mowing PO 38272 969.00 969.00 Edging 459.39 459.39 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park — --_ Total $_ts Lawry Mainte ante Inc 1 Invoice `5225-East 225th Streei� ��C�IVED Dafe 'G woicet#� t Nablesv;llef1N 4`6960 APR Ell 2016 _. 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 1 Bark Park PO 39024 180.00 180.00T Edging 135.48 135.48 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Tota _1 eB= el e_Inc. Invoice sLawMnt � � th5225East 225Str t`f APR 11 2016 Dater invoice#-� Noblesville;�:IN 46Qb2::--_- _ BY: �3/31/ZQl6�_ -'6222 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 1 Lawn Mowing PO 38272 495.00 495.00 Edging 181.38 181.38 Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons , �. Total . 676681