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HomeMy WebLinkAbout259803 06/16/16 1 W.44A,y z CITY OF CARMEL, INDIANA VENDOR: 353483 ® ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $"•`27,055.83` CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 259803 NOBLESVILLE IN 46060 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39814 6305 900.00 PARKS LAWN MOWING 1125 4350400 39814 6306 393.00 PARKS LAWN MOWING 1125 4350400 39814 6307 1,083.00 . PARKS LAWN MOWING 1125 4350400 39814 6308 3,130.00 PARKS LAWN MOWING 1125 4350400 39814 6309 718.30 PARKS LAWN MOWING 1125 4350400 39814 6310 2,800.00 PARKS LAWN MOWING 1125 4350400 39814 6311 830.00 PARKS LAWN MOWING 1125 4350400 39814 6312 1,395.00 PARKS LAWN MOWING 1125 4350400 39814 6313 1,384.75 PARKS LAWN MOWING 1125 4350400 39814 6314 472.00 PARKS LAWN MOWING 1125 4350400 39814 6315 1,311.00 PARKS LAWN MOWING 1125 4350400 39814 6316 860.70 PARKS LAWN MOWING 1125 4350400 39814 6317 1,306.44 PARKS LAWN MOWING 1125 4350400 39814 6318 2,585.00 PARKS LAWN MOWING 1125 4350400 39814 6319 512.00 PARKS LAWN MOWING 1125 4350400 39814 6320 484.00 PARKS LAWN MOWING 1125 4350400 39814 6321 1,504.80 PARKS LAWN MOWING 1125 4350400 39814 6322 1,057.92 PARKS LAWN MOWING 1125 4350400 39814 6323 3,876.00 PARKS LAWN MOWING 1125 4350400 39814 6324 451.92 PARKS LAWN MOWING Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ TOTAL OF x`27;655.83 TWO,PAGES - ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6307 4350400 $ 1,083.00 1 hereby certify that the attached invoice(s), or 39814 p 6308 4350400 $ 3,130.00 bill(s) is(are)true and correct and that the 39814 p 6310 4350400 $ 2,800.00 materials or services itemized thereon for 39814 p 6311 4350400 $ 830.00 which charge is made were ordered and 39814 p 6312 4350400 $ 1,395.00 received except 39814 p 6314 4350400 $ 472.00 39814 p 6315 4350400 $ 1,311.00 39814 p 6316 4350400 $ 860.70 June 8, 2016 39814 p 6317 4350400 $ 1,306.44 39814 p 6319 4350400 $ 512.00 39814 p 6320 4350400 $ 484.00 39814 p 6321 4350400 $ 1,504.80 39814 p 6322 4350400 $ 1,057.92 Total of Page#2 $ 10,308.97 Signature $ 27,055.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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--T� -- ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6323 4350400 $ 3,876.00 1 hereby certify that the attached invoice(s), or 39814 p 6305 4350400 $ 900.00 bill(s) is(are)true and correct and that the 39814 p 6318 4350400 $ 2,585.00 materials or services itemized thereon for 6306 4350400 $ 393.00 which charge is made were ordered and 6309 4350400 $ 718.30 received except .................... -':] 6313 4350400 $ 1,384.75 6324 4350400 $ 451.92 June 8, 2016 'P*N"VYUA) Signature $ 10,308.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street r f Date invoice# Noblesville,IN 46062 E - 1 2016 I 5/31/2016 6307 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 4 Lawn Mowing PO 39814 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 Date Invoice# Noblesville,IN 46062 J U N - 1 2016 5/31/2016 6308 ,V. 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 PO 39814 626.00 3,130.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total $3,130.00 Mr. B's Lawn Maintenance Inc. - Invoice 5225 East 225th Street JUN - 12016 Date Invoice# Noblesville, IN 46062 5/31/2016 6310 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 PO 39814 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. EJUN Invoice 5225 East 225th Street 1 2016 Date Invoice# Noblesville,IN 46062 5/31/2016 6311 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 PO 39814 166.00 830.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total $830.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Noblesville,IN 46062 ,1 U N - 1 2016 Date Invoice# 5/31/2016 6312 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 39814 348.75 1,395.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total $1,395.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street JUN - 1 2016 Date Invoice# Noblesville,IN 46062 5/31/2016 6314 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 39814 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. ='``'�`°'' - r✓ invoice 5225 East 225th Street .1 U N - 1 2016 Noblesville IN 46062 Date Invoice# a.,. -- --i 5/31/2016 6315 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 34814 327.75 1,311.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park Total $1,311.00 Mr. B's Lawn Maintenance Inc. Invoice JUN - 1 2016 5225 East 225th Street Date Invoice# Noblesville,IN 46062 .T: 5/31/2016 6316 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 PO 39814 172.14 860.70 Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace Total $860.70 Mr. B's Lawn Maintenance Inc. ��-t--'_' ' -" Invoice 5225 East 225th Street JUN - 1 2016 Noblesville,IN 46062 Date Invoice# 5/31/2016 6317 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 39814 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 JUN - 1 2016 Date Invoice# Noblesville,IN 46062 5/31/2016 6319 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 39814 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. Invoice 5225 East 225th Street JUN - 1 2016 Date Invoice# Noblesville, IN 46062 -"-� 5/31/2016 6320 r- 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 39814 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. _ - Invoice 5225 East 225th Street JUN - 1 2016 Date Invoice# Noblesville,IN 46062 „, 5/31/2016 6321 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 39814 376.20 1,504.80 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage Total $1,504.80 Mr. B's Lawn Maintenance Inc. 'invoice 5225 East 225th Street Noblesville,IN 46062 JUN - 1 2016 Date Invoice# 5/31/2016 6322 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 39814 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. - `- 1_ `� .:_ :.� Invoice 5225 East 225th Street JUN - 1 2016 Noblesville IN 46062 Date Invoice# 5/31/2016 6323 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 39814 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 RE' C . � 1� 5225 East 225th Street Noblesville,IN 46062 JUN - 1 201 6 Date Invoice# 5/31/2016 6305 -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 Bark Park PO 39814 180.00 900.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $900.00 _ -� Invoice Mr. B's Lawn Maintenance Inc. 5225 East 225th Street JUN - 1 2016 Noblesville,IN 46062 _ f Date Invoice# 5/31/2016 6315 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 PO 39814 517.00 2,585.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons Total $2,585.00 e Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville,IN 46062 JUN - 1 2016 5/31/2016 6306 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 Turf Chemical-PO 39813 (2016) 393.00 393.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $393.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street JUN - 1 2016 Date Invoice# Noblesville,IN 46062 5/31/2016 6309 Bill To CarmelfClay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 39813 (2016) 718.30 718.30 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total $718.30 Mr. B's Lawn Maintenance Inc. M; ��'r r :. ;, Invoice 5225 East 225th Street JUN - 1 2016 Date Invoice# Noblesville,IN 46062 5/31/2016 6313 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 Turf Chemical-PO 39813 (2016) 1,384.75 1,384.75 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total $1,384.75 InvoiceMr. B's Lawn Maintenance Inc. 5225 East 225th Street JUN - 1 2016 Date Invoice# Noblesville,IN 46062 T: ^- 5/31/2016 6324 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 Quantity Description Rate Amount Turf Chemical-PO 39813 (2016) 451.92 451.92 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park-Jills Hill Total $451.92