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301965 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $"'`25,420.06" ,a CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 301965 NOBLESVILLEIN 46060 CHECK DATE: 08/18/16 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39814 6392 720.00 PARKS LAWN MOWING 1125 4350400 39813 6393 373.00 PARKS TURF TREATMENTS 1125 4350400 39814 6394 1,353.75 PARKS LAWN MOWING 1125 4350400 39814 6395 2,504.00 PARKS LAWN MOWING 1125 4350400 39814 6396 2,240.00 PARKS LAWN MOWING 1125 4350400 39814 6397 664.00 PARKS LAWN MOWING 1125 4350400 39814 6398 1,860.00 PARKS LAWN MOWING 1125 4350400 39813 6399 1,384.75 PARKS TURF TREATMENTS 1125 4350400 39814 6400 472.00 PARKS LAWN MOWING 1125 4350400 39814 6401 1,638.75 PARKS LAWN MOWING 1125 4350400 39814 6402 688.56 PARKS LAWN MOWING 1125 4350400 39814 6403 1,633.05 PARKS LAWN MOWING 1125 4350400 39814 6404 2,068.00 PARKS LAWN MOWING 1125 4350400 39814 6405 512.00 PARKS LAWN MOWING 1125 4350400 39814 6406 605.00 PARKS LAWN MOWING 1125 4350400 39814 6407 1,504.80 PARKS LAWN MOWING 1125 4350400 '39814 6408 1,322.40 PARKS LAWN MOWING 1125 4350400 39814 6409 3,876.00 PARKS LAWN MOWING Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ -TOTAL OF $ 25,420.06 TWO PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6394 4350400 $ 1,353.75 1 hereby certify that the attached invoice(s), or 39814 p 6395 4350400 $ 2,504.00 bill(s) is (are)true and correct and that the 39814 p 6396 4350400 $ 2,240.00 materials or services itemized thereon for 39814 p 6397 4350400 $ 664.00 which charge is made were ordered and 39814 p 6398 4350400 $ 1,860.00 received except 39814 p 6400 4350400 $ 472.00 39814 p 6401 4350400 $ 1,638.75 39814 p 6402 4350400 $ 688.56 August 10, 2016 39814 p 6403 4350400 $ 1,633.05 39814 p 6405 4350400 $ 512.00 39814 p 6406 4350400 $ 605.00 39814 p 6407 4350400 $ 1,504.80 P*N"VXLU 39814 p 6408 4350400 $ 1,322.40 Total of Page#2 $ 8,421.75 Signature $ 25,420.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OFCARMEL 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 7/31/16 6394 Mowing Carey Grove 39814 $ 1,353.75 7/31/16 6395 Mowing Central Park 39814 $ 2,504.00 7/31/16 6396 Mowing Cherry Tree 39814 $ 2,240.00 7/31/16 6397 Mowing Flowing Well 39814 $ 664.00 7/31/16 6398 Mowing Founders Park 39814 $ 1,860.00 7/31/16 6400 Mowing Hazel Landing 39814 $ 472.00 7/31/16 6401 Mowing Inlow,Park 39814 $ 1,638.75 7/31/16 6402 Mowing Lenape Trace 39814 $ 688.56 7/31/16 6403 Mowing Meadowlark Park 39814 $ 1,633.05 7/31/16 6405 Mowing Perleman Property-West Park 39814 $ 512.00 7/31/16 6406 Mowing Prairie Meadow 39814 $ 605.00 7/31/16 6407 Mowing River Heritage 39814 $ 1,504.80 7/31/16 6408 Mowing River Trail 39814 $ 1,322.40 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 $ 16,998.31 , 20_ Clerk-Treasurer 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 ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6409 4350400 $ 3,876.00 1 hereby certify that the attached invoice(s), or 39814 p 6392 4350400 $ 720.00 bill(s) is (are)true and correct and that the 39814 p 6404 4350400 $ 2,068.00 materials or services itemized thereon for > 9 »., 6393 4350400 $ 373.00 which charge is made were ordered and 6399 4350400 $ 1,384.75 received except August 10, 2016 P*k&WX&V Signature $ 8,421.75 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 7/31/16 6409 Mowing West Park 39814 $ 3,876.00 7/31/16 6392 Mowing Dog Park 39814 $ 720.00 7/31/16 6404 Mowing Monons 39814 $ 2,068.00 7/31/16 6393 Turf Chemical Dog Park 39813 $ 373.00 7/31/16 6399 Turf Chemical Founders Park 39813 $ 1,384.75 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 $ 8,421.75 , 20 Clerk-Treasurer Mr. B's Lawn.Maintenance.Inc_ Invoice 5 2;Easf225.th Streett-� Date Invoice# -Noblesville yIN•46062—f _ 6394 Bill To Carmel/Clay Parks and Recreation RE CE I���-d Administrative Office Atm: Paula Schlemmer U o i 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 39814 270.75'7- 1,353.75 Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park 9� y $1 35375 �.__-- CMr'B's Lawn Tylaintenance�Inc• ;a Invoice 5223-East22Ii Streeter Date Invoice# ��Noblesvlle:IN�4d062f -�' -- - 7111/20.16 Bill To CarmeUClay Parks and Recreation ra 1 ��� � Administrative Office El Atm: Paula Schlemmer A U Q 1411 E 116th Street 2 2016 Carmel,IN 46032 BIC: 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 CT-ota-I Mfr:B's Lawri Maintenance_Inch Invoice 5-2 25-East 225th SSfireet a- _ Date Invoice# ��.7/31•/2916 � :.6396 r� Bill To CarmeVClay Parks and Recreation Administrative Office Attn: Paula Schlemmer A U 6 Q 2 2 6 1411 E 116th Street Carmel,IN 46032 BY: 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 _ --— 6 ry>'1 �'#4aI_ L __�_.32,240OOs� f Invoice E1�.�Jj�saa Maintenance In C:D, 5YEast�225ih-Stfeet,--L,I Noblesville, 7131/,20116 of fi 6397 j Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 199 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 ;460100- q3y lyia ntenai ce Ind: Invoice -5225 East 225th Street`�- Noblesl��lie,_IN 4"6062 t• _�`°T13�112 � ,r ,, "�6 98�`' `'`� Bill To Carmel/Clay Parks and Recreation Administrative Office ` j �`�-q Attn: Paula Schlemmer �` ��'� 1411 E 116th Street AUG Carmel,IN 46032 2 2016 Y: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 39814 465.00 1,860.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park YIY�Ir��'ey}favMafnte a ee'Ii1 Invoice 522`SEas225th Street f ( d?1f2 r3l 1 � .-Nobxes��lle;+'Ilvrt4bU62�-. _ � x•�-rte- -- z�-,�. � «��.�' Bill To Carmel/Clay Parks and Recreation Administrative Office Atm: Paula Schlemmer =0 � 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 L p at��7„lr t ��id Invoice �NIr�,�'s Lawn`Mautenance Inc:,s,. r -5225�East225_tiitreet Date Invoice# 4 'Noblesville,;IN'46 206 _. _ �•. ,��t �,� aa— Bill ` 1�/ 06 zxx� e<x 6�40t y To Carmel/Clay Parks and Recreation L.0 Administrative Office sAttn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 39814 327.75 1,638.75 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park _ •tit{ s 1� ,t6 8 5 Inc Invoice r Mr;B'sawp IVlauitenarice_ . P 5225'Ea§ 225th,Sfreet_ Date Invoice# � =Noblesville;=IN�6062� l C`" 6402- Bill To Carmel/Clay Parks and Recreation Administrative Office i_ 1c__E„if V EDI Attn: Paula Schlemmer 1411 E 116th Street AUG A 2 2016 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 77 ` O �f�a .'_t .,�.sr -.1 r TI" "L'$ ---�__ `s$Lawii�mau tenance�-nc. Invoice �a �.522S�East 2�Sth�,Str t; Date Invoice - r� -. Noblesville,�IN 46062:,- ��.. � � _ � t. Bill To Carmel/Clay Parks and Recreation Administrative Office. Attn: Paula Schlemmer AUG 02 2016 1411 E 116th Street Carmel,IN 46032 ' P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 39814 326.61 1,633.05 Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex � s+fix $i,633`'Q'� Invoice , i1�teGen pat e voice# �• #C�, � x N K ��VeJ�Y ,f,... �u1, � i}��CI L�Y��- `J �� 3 -.. t ' 25 .225th �= + 52East F �� obWe NYn 1211 Bin To /AUG 0 . 2016 OarcnetlClay Parks and Recreation Administrative Office -_ _ -— Attn: Paula Schlemmer 1411 E 116th 4 �et Carmel,IN Project Terms P.O.No. Amount Rate 512.04 Description 128.00 0.00 0.00% Quantity d � ' 4 Lawn Mowing&Trimming Out-of--state sale,exempt from sales tax IN Pennan ProPerty .4 Y Invoice s Lav,�n 1VIa11itertaricel c'. f, t `525 East 225th Street'_ II -blesville'fI. 4'6062 Date Invoice#� 7/31J016 - A. -w Bill To _ CarmeVClay Parks and Recreation Lem icy Administrative Office Attn: Paula Schlemmer AUG 0 2 2016 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 39814 121.00 605.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park --f"A.si1j�---i rY.�yk�,t,7i t i5�.`- ' ,..i ,S � n �"'• ., t 5 wntena66116- Invoice 5225_East 225th Street ; Dates 4 = 'Invoice# {Noblesrlle - `.`�' Bill To Carmel/Clay Parks and Recreation RFC ZI•�ED Administrative Office Attn: Paula Schlemmer AUG 2 9 1411 E 116th Street 16 Carmel,lN 46032 BY- 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 15 -A:5617141�_ _' , s"LawnMa nt6ib: Inc q3 i Invoice 5225 ast 225' 'Street 1 > Y '� Date 1 +invoice#'�-" -� �y: 13112016^ F 64,08:',-. Bill To FdTF Carmel/Clay Parks and Recreation AUG O Administrative Office 2 2016 Attn: Paula Schlemmer 1411 E 116th Street y:--"-- Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 39814 264.48 1,322.40 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Trail Cut *''K,r r,j T0I ;. VSr��B sZawiIaintenarice Trier` Invoice --522`5 East225th Street Date ; -_ Invoice# ``Mb16-01e„INJ46O62 7/3d/201y6'` tA Bill To Carmel/Clay Parks and Recreation RECEIVED Administrative Office Attn: Paula Schlemmer A U G Q 2 2 016 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 _Tor N tal ' } € 3;87600 ;. ` - — --- 7, v Invoice B's La__vvn Maintenance-Im.. ' 5225 East 225th Street..; Date Invoice# N�oblesville;_IN 46062i;L- 7/3 f/Z T6-7 _ 6392 e Bill To Carmel/Clay Parks and Recreation � 1� Administrative Office Attn: Paula Schlemmer 1411 E 116th Street BY: Carmel,lN 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 Bark Park _ ®taf $720-.00-1 N'1r 'B's L awnfMantenance enc.l Invoice X5225 East�225ihl"Stream fi� -'z t r d Date Invoice# I�TabTesville; q 4G062J 'V j7/3112016- Bill /31/2016 Bill To Carmel/Clay Parks and Recreation Administrative Office rAUG 0 2 2016 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 39814 517.00 2,068.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons e Mr: t 's Lawn Invoice Aw-n. ain enance L:57272, '5,EaSt--225th'$ : et Date Invoice# -0 -2 —,06 Jr, Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer AUG 0 2016 1411 E 116th Street Camel,D4 46032 B--2- E P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 39813 (2016) 373.00 373.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park T-6tal _L�._ Mr._B's_Lawn Maintenance Inc._7 Invoice Lis 25JU th Street - - Bill To CarmeMay Parks and Recreation Administrative OfficeED Attn: Paula Schlemmer �`� � 1411 E 116th Street Carmel,IN 46032 C.AUG Q 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 T; tibt 11 75 ..•r_w__.