257782 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