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Home My WebLink About300349 07/14/16 1y u•c�qM� ® CITY OF CARMEL, INDIANA VENDOR: 35 483 ONE CIVIC SQUARE MR B'S LAWN MAINTENANCE CHECK AMOUNT: $****24,727.92* =q CARMEL, INDIANA 46032 522 E 225TH ST CHECK NUMBER: 300349 9.,;,`_,� NOB ESVILLEIN 46060 CHECK DATE: 07/14/16 «ON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39814 6351 720.00 PARKS LAWN MOWING 1125 4350400 39814 6352 1,083.00 PARKS LAWN MOWING 1125 4350400 39814 6353 2,504.00 PARKS LAWN MOWING 1125 4350400 40192 6354 320.00 MATERIALS/LABOR 1125 4350400 39814 6355 2,240.00 PARKS LAWN MOWING 1125 4350400 39814 6356 664.00 PARKS LAWN MOWING 1125 4350400 39814 63572,325.00 PARKS LAWN MOWING 1125 4350400 39814 6358 590.00 PARKS LAWN MOWING 1125 4350400 39814 6359 1,311.00 PARKS LAWN MOWING . 1125 4350400 39814 6360 688.56 PARKS LAWN MOWING 1125 4350400 39814 6361 1,306.44 PARKS LAWN MOWING 1125 4350400 39814 6362 2,068.00 PARKS LAWN MOWING 1125 4350400 39814 6363 640.00 PARKS LAWN MOWING 1125 4350400 39814 6364 484.00 PARKS LAWN MOWING 1125 4350400 39814 6365 1,881.00 PARKS LAWN MOWING 1125 4350400 39814 6366 1,057.92 PARKS LAWN MOWING 1125 4350400 39614 6367 4,845.00 PARKS LAWN MOWING Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ TOSAL CO) $ (, .24,�4v07�9�2° TWO PAGE ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6352 4350400 $ 1,083.00 1 hereby certify that the attached invoice(s), or 39814 p 6353 4350400 $ 2,504.00 bill(s) is(are)true and correct and that the 39814 p 6355 4350400 $ 2,240.00 materials or services itemized thereon for 39814 p 6356 4350400 $ 664.00 which charge is made were ordered and 39814 p 6357 ..0 xcep 39814 p 6358 4350400 $ 590.00 39814 p 6359 4350400 $ 1,311.00 39814 p 6360 4350400 $ 688.56 July 6, 2016 39814 p 6361 4350400 $ 1,306.44 39814 p 6363 4350400 $ 640.00 39814 p 6364 4350400 $ 484.00 39814 p 6365 4350400 $ 1,881.00 39814 p 6366 4350400 $ 1,057.92 Total of Page#2 $ 7,633.00 Signature $ 24,407.92 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 ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 39814 p 6367 4350400 $ 4,845.00 1 hereby certify that the attached invoice(s), or 39814 p 6351 4350400 $ 720.00 bill(s) is (are)true and correct and that the 39814 p 6362 4350400 $ 2,068.00 materials or services itemized thereon for which charge is made were ordered and receive e July 6, 2016 Signature $ 7,633.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i T Mr. B'M�Ldj Maintenance Inc. Invoice 5225�East 225th Stree� ?� ,J U L U .5 2016 Date��-�, Invoice Nobles�lle c-„'s,` 6/3,%Z016-,— Bill /3%2016---"'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 Bark Park PO 39814 180.00 720.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 tP:ark Total '"7-2010 9b :N1r:B's I:awri lVla� tenance Inc. Invoice 1; . 5225 East �5thStr t JUL 0 5 2016 oate. :4-- fln`voice Noblesville,IN 46462_ 6/30/20,16 9 .6352--?r7 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 270.75 1,083.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park i y` Total $1,434 M�r.B's.Lawn-Mamt`en ice Inc. IRECEI 7ED Invoice 52, 15E std-2e h4 Sheet JUL 0 5 2016 �- Noblesville;INS 4bUb2 � Fr , :_� _ t /6/3,0/2016-� X63530 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 626.00 2,504.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total _y -} EIVED Invoice Mr:gs-L-awn-Mairitenance Inc. 5225 Eas 226th5Stree JUL0,5 2016 Noblesville;IN_46U62� D:ate` 7 (Iniioi 6e#7f BY: 613.0/2016 .63 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 560.00 2,240.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree Total %T40004 ]RECEIVED B s'^I awn,&-ntenance Inc. Invoice JUL 0�,5 2016 5225.East:225th-Stree1 Nobles-villi;FN-46062�' � 'L30/2%0, 176--��----��-- —� - 56---, 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 166.00 664.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total -6641.0() NL.B's-Lawn Maintenance Inc. `"'' Invoice 522'5""Ea t 225 Street J U L 0 5 2016 Dater ' ?Invoice 1Vob esvlle;;IN-4 062 py: 6/3012 '6357; 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 465.00 2,325.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total '$232-500 ' Mt.-Wld :Mo�191�lce Inc. Invoice -- - -;, .—I E,CEIVED 522`5]ff Street ff 0VF7—D Ko Noblesville; JJL 01*5 2016 �,.Date in ice kf,) �3�54 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 118.00 590.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing Total CE. 1VED NIr,�s PR—n-MC 7 w-ge Invoice JUL 0�5 2016 g5,.6sf#5th-Stre4R .Date KiM ji-W—46-0,6-2—,----;' 13y:- L�" �/30/2016---f 6359 , 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 327.75 1,311.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park Total RE EI�TEI� 1v B's—Eaw_nMamteria cef ne p 2016 Invoice :.. ._. JJL 5225-East 225th Street Pate-— � �ic BY: e � �;Invoice#�s' bles.ville,IN-46Uti2---� n ,6/36/2016 6360--� 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 172.14 688.56 Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace Total $68s56 Mr:B's-Lawn Maintenance°Inc� c D2016 Invoice 5225yF- s 225th St e JUL C--Da�a flnvosc 4V ,Noblesville`IN 46062�,;'� ._—:. . Y: L .6/3,0/2.0.16__I 6361 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 39814 326.61 1,306.44 Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex Totalux�$_1;30644� Mr:�B� 's Lawn Maintenance Inc. R TC--ET-VED Invoice 52-2-5-East-225th-SUeet - Noblesville;IN 46062 JUL 0 6 2016 ,Date r tlnVoice. 4r` BY l3012016 a -6363- 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 128.00 640.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property Total4Doo` M r:B's-Lawn Maintenance Inc. � ��j�� Invoice K =� 52 5-East-225th Street Noblesv111e,IN 4 JUL 0.5 2016 �'�Datet � ' Invoice#��7 '6062 ' Bill To Carmet/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 Hz; :$484:00 i'. MrF . B's Lawn 1Vlantenance I �� ~� �`�`"� Invoice ----- � �---� JUL 0 5 2016 5,225 East�225t 7s. et_t/ - - - :. Noblesv111`e—IN 460b2_�f�� g� � .Dater.-� Inua�ce�#- �= 6/302016 6 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 39814 376.20 1,881.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage Total —" . �$ ssl:oo,,-r f -- CEI VED Invoice MrLawn='Nlainterlance ' UL 0 5 2016 5225 East�225th Stf-t- -- 4 - Noblesville IN r4G062 `l $y; LLD.ate - �Invoice# �_ Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 39814 264.48 1,057.92 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Trail Cut Total ,- MA _-rti��- CEIVED• Invoice r BLa�wn 1Vlaintenance Inc. JUL 0:5 2016 x5-225 East 225th,-Stree6---?p_ - Noblesville;,IN 46Qt2 y. , 36y7 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 39814 969.00 4,845.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park TotalPs SK-00—1 � E D Inc. Invoice �.1Vfr:B-s?L--awn-{1Vlairife an �" JUL 0`5 2016 X25 a t 225th,Street ?-Date=- Invoice># Noblesville;IN=4. 606 �- ° 6130/2016 63_62 _ Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 39814 517.00 2,068.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons Total 68-. W. C Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ $ 1,371.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# ,:',39T44 F' ; 6368 4350400 $ 1,051.00 1 hereby certify that the attached invoice(s), or 46192:=F 6354 4350400 $ 320.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for hich-charge-is-made-wer"rdered-n d received except July 6, 2016 — 'PAN"VKtAJ Signature $ 1,371.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r� ~ Mr:B's-Lawn Nlau tenanCe Inc. Invoice r 15225-Ea9t 225th et-� � f- --- Dafe -TY1Rnv6tce :Noblese111'e IN�46062 J U L 0 b 2016 r 6/3012016--- �6368� 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 Clean up PO 39744 1,051.00 1,051.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 1-5 Park Clean ups Total vt'oN 000 ' Mr.B's Lawn Maintenanee Inc. Invoice JUL 0`5 2016 5225�East 225t1i Str`"eet j-Date--'� Invo�ce�#" Nablesville,IN 46,0.62 BY: 613-012016--!,J6 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 Sod Central Park PO 40192 200.00 200.00T Labor 120.00 120.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 _5 OK eQ�Q, —I-To- MkA/ Central Park Total $320:00 ® \ CITY OF CARMEL, INDIANA VENDOR: 353 43 ; ONE CIVIC SQUARE MR 'S LAWN CARE INC CHECK AMOUNT: $*****1,051.00* s. ?�; CARMEL, INDIANA 46032 7056 171ST STREET CHECK NUMBER: 300348 9M(TON�� NOEL SVILLE IN 46062 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION 1125 4350400 39744 6368 1,051.00 OUTDOOR PARKS CLEANUP