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Home My WebLink About303242 09/22/16 ,1y/�Cggf CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****25,532.06* CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 303242 NOBLESVILLE IN 46060 CHECK DATE: 09/22/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39814 6434 1,083.00 PARKS LAWN MOWING 1125 4350400 39814 6435 3,130.00 PARKS LAWN MOWING 1125 4350400 39814 6436 2,800.00 PARKS LAWN MOWING 1125 4350400 39814 6437 830.00 PARKS LAWN MOWING 1125 4350400 39814 6438 2,325.00 PARKS LAWN MOWING 1125 4350400 39814 6439 590.00 PARKS LAWN MOWING 1125 4350400 39814 6440 1,311.00 PARKS LAWN MOWING 1125 4350400 39814 6441 860.70 PARKS LAWN MOWING 1125 4350400 39814 6442 1,306.44 PARKS LAWN MOWING 1125 4350400 39814 6443 2,585.00 PARKS LAWN MOWING 1125 4350400 39814 6444 512.00 PARKS LAWN MOWING 1125 4350400 39814 6445 484.00 PARKS LAWN MOWING 1125 4350400 39814 6446 1,881.00 PARKS LAWN MOWING 1125 4350400 39814 6447 1,057.92 PARKS LAWN MOWING 1125 4350400 39814 6448 3,876.00 PARKS LAWN MOWING 1125 4350400 39814 6449 900.00 PARKS LAWN MOWING Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ $ 15;532 Q�.�TN1,0<PAGE ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6434 4350400 $ 1,083.00 1 hereby certify that the attached invoice(s), or 39814 p 6435 4350400 $ 3,130.00 bill(s) is(are)true and correct and that the 39814 p 6436 4350400 $ 2,800.00 materials or services itemized thereon for 39814 p 6437 4350400 $ 830.00 which charge is made were ordered and 39814 p 6438 4350400 $ 2,325.00 received except 39814 p 6439 4350400 $ 590.00 39814 p 6440 4350400 $. 1,311.00 39814 p 6441 4350400 $ 860.70 September 14, 2016 39814 p 6442 4350400 $ 1,306.44 39814 p 6444 4350400 $ 512.00 39814 p 6445 4350400 $ 484.00 39814 p 6446 1 4350400 $ 1,881.00 39814 p 6447 1 4350400 $ 1,057.92 Total of Page#2 $ 7,361.00 Signature $ 25,532.06 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 8/31/16 6434 Mowing Carey Grove 39814 $ 1,083.00 8/31/16 6435 Mowing Central Park 39814 $ 3,130.00 8/31/16 6436 Mowing Cherry Tree' 39814 $ 2,800.00 8/31/16 6437 Mowing Flowing Well 39814 $ 830.00 8/31/16 6438 Mowing Founders Park 39814 $ 2,325.00 8/31/16 6439 Mowing Hazel Landing 39814 $ 590.00 8/31/16 6440 Mowing Inlow Park 39814 $ 1,311.00 8131/16 6441 Mowing Lenape Trace 39814 $ 860.70 8131/16 6442 Mowing Meadowlark Park 39814 $ 1,306.44 8/31/16 6444 Mowing Perleman Property-West Park 39814 $ 512.00 8/31/16 6445 Mowing Prairie Meadow 39814 484.00 8/31/16 6446 Mowing River Heritage 39814 $ 1,881.00 8/31/16 6447 Mowing River Trail 39814 $ 1,057.92 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with vith IC 5-11-10-1.6 Total $ 18,171.06 , 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 Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 39814 p 6448 4350400 $ 3,876.00 1 hereby certify that the attached invoice(s), or 39814 p 6449 4350400 $ 900.00 bill(s)is(are)true and correct and that the 39814 p 6443 4350400 $ 2,585.00 materials or services itemized thereon for which charge is made were ordered and received except September 15, 2016 Signature $ 7,361.00 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 8/31/16 6448 Mowing West Park 39814 $ 3,876.00 8/31/16 6449 Mowing Dog Park 39814 $ 900.00 8/31/16 6443 Mowing Monons 39814 $ 2,585.00 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 $ 7,361.00 , 20 Clerk-Treasurer Mr:B's,,LcawTrMaffitenance"l-n,c. Invoice 5225: 9t---215 ff Stye NobDate, Invoice,#., Nobles L 6 2016 Jlle;-JN-460,61SEP 0,�,? 8/-31-/2016--7 6434 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 MW R-B-IG Carey Grove Park Total �FsTawm-WiW Invoice SEP 0 6 2016 Date , Invoice4- j45225`��,yijle.,'.JN-46062,,� 7: °8/3,1/2016 - �64 _ Bill 8/3,1JBill 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 Totalf-woxo-" �Vir:B'sLawnLMaintenance- c. ;-, 5 - Invoice 5225 East 225th Street Noblesville„IN46O&2c' SEP Q 6 2016 `-Invoice#� % 8731720x016"y✓ 436 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 560.00 2,800.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree Total $is000 's La"wn Nlaiiite'iaicerTalc. Invoice 522'5`.Ei-t 225th Street Noblesville,,IN 46062 SEP 0 6 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 5 Lawn Mowing PO 39814 166.00 830.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total '$830T00=�� l'i tenanqqjncy., Invoice :;J Mr. SEP 0 6 2016 522-5.,,-EaW2, 25'th'-` ff-ed ClNo rvi .-R-4 46062 ,Date nvoi 8/31-12 '�I,_ 6438 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 r--$21325-00---� dr_:B-s .-awn'. Mauitenan'ce Inc. r:S nVo Ce �5225�Nobl�esville_IN 46062 EP 0 6 2016 Date - lndoice#_ ;� 8/37112016 = x6439--. ._as 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 Total90:00 j� B's Lawn�ManteriaiiceIi%r7. � _ ' __ Invoice Y522�5-N t2 5Cfi,Street SEP 0 6 2 016 Date, �.; Invoice; Noblesv111e�46012 _ }'J-- _5L— 6440 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 Total13'11�.00,. �vlr�B's7 aywn 1VlaintenancelInc. (- T Invoice 5-2- fast 225t!i Street SEP 0 6 2016 Noblesville,„IN 4.60,62 Date Ioice,# ; 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 ig6oso y: Invoice r5225_East.225thtStreet SEP 0 6 2016 Mblesv &,JN 46062 8/31/3.016 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 fes''$1•,3.06.44,_ Invoice 5N225:East 225th 8treet $E P 0 6 2016 ! Date=} Invoice# , x * 1 '.> oblesville_IN�46:062�� i $7311t32UP 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 $ Y,_, s"Mr B's Lawn Mantenanee-Inc. Invoice '"�Y""�4.-�...��- �✓' SEP 0 6 2 016 �5225-'East 225th Street° j Date �Irvoice# ; `Noblesville,IN - 062 - -- -- ;, = , 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-; MraB's Lawn Maintenance-Inc. Invoice ,52-20E-a4225th RJA& SEP 0 6 2016 as< _ t' —"_ Date Iriipice_#`= J �-�N b��lesv�lle;IN 4f 062 � qM r -T— _ r -- - 8/31%2016 X6445 . 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 `s400 B's Lawi11V1anteriaice_,Inc i�. - . ; -,� Invoice 522-5-T as-7 A Street SEF' 06 2016 Date y=� A11-49 vo�ce# �. F . Notilesv111e,-IN46Qb2 - -� -- - -- 8%3`1%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 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 '�' B'sLawnaVMarie_ riatce Tnc. �. _ % Invoice `5225-East 225th Street SEP 0 6 2 016 t Date Invoice# ; Noblesville,IN X6062 -_ - 8/3 /21 016 '- 6447 _—� 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 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 .92T�- Mr-B=s�La 1VIainteriance Inc. Invoice 5225-" t`22- t -Sfreet - lnvuice#_ oblesvi11e IN 46062 S E p 0 6 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 Lawn Mowing PO 39814 969.00 3,876.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park Total ,7A$3 s7 =B's Lawn Maintenance =L'� Invoice 5225=East=225:th4_Street SEP 0 6 Z 016 = wDate f-U � nwicce Noblesville,,lN 46U,62.---� � - — — i � fix~._ •� 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 '$9:00:00