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