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__.