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Home My WebLink About304303 10/20/16 i y�_CAq* a'.! i` CITY OF CARMEL, INDIANA VENDOR: 353483 (;® ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $""29,940.17• a� CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 304303 9;,, �/. NOBLESVILLE IN 46060 CHECK DATE: 10/20/16 l>ON t0' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39814 6474 720.00 PARKS LAWN MOWING 110 4350400 6475 754.00 GROUNDS MAINTENANCE 1125 4350400 39814 6476 1,353.75 PARKS LAWN MOWING 1125 4350400 39813 6477 335.00 PARKS TURF TREATMENTS 1125 4350400 39813 6478 718.30 PARKS TURF TREATMENTS 1125 4350400 39814 6480 2,504.00 PARKS LAWN MOWING 1094 4350400 6481 544.00 GROUNDS MAINTENANCE 1125 4350400 39814 6482 2,240.00 PARKS LAWN MOWING 1125 4350400 39814 6483 664.00 PARKS LAWN MOWING 1125 4350400 39814 6484 1,860.00 PARKS LAWN MOWING 1125 4350400 39814 6486 472.00 PARKS LAWN MOWING 1125 4350400 39814 6487 1,638.75 PARKS LAWN MOWING 1125 4350400 39814 6488 688.56 PARKS LAWN MOWING 1125 4350400 39814 6489 1,633.05 PARKS LAWN MOWING 1125 4350400 39814 6490 2,068.00 PARKS LAWN MOWING 1125 4350400 39814 6491 640.00 PARKS LAWN MOWING 1125 4350400 39814 6492 605.00 PARKS LAWN MOWING 1125 4350400 39814 6493 1,504.80 PARKS LAWN MOWING 1125 4350400 39814 6494 1,322.40 PARKS LAWN MOWING 1125 4350400 39814 6495 4,845.00 PARKS LAWN MOWING 1125 4350400 40551 6496 2,829.56 OVERSEED AND AERATION Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ NOTAL OF $ 29,940.17 TWO PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6476 4350400 $ 1,353.75 1 hereby certify that the attached invoice(s), or 39814 p 6480 4350400 $ 2,504.00 bill(s) is(are)true and correct and that the 39814 p 6482 4350400 $ 2,240.00 materials or services itemized thereon for 39814 p 6483 4350400 $ 664.00 which charge is made were ordered and 39814 p 6484 4350400 $ 1,860.00 received except 39814 p 6486 4350400 $ 472.00 39814 p 6487 4350400 $ 1,638.75 39814 p 6488 4350400 $ 688.56 October 12, 2016 39814 p 6489 4350400 $ 1,633.05 39814 p 6491 4350400 $ 640.00 39814 p 6492 4350400 $ 605.00 39814 p 6493 4350400 $ 1,504.80 39814 p 6494 4350400 $ 1,322.40 Total of Page #2 $ 12,813.86 Signature $ 29,940.17 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 ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6495 4350400 $ 4,845.00 1 hereby certify that the attached invoice(s), or '39814 p 6474 4350400 $ 720.00 bill(s) is(are)true and correct and that the 39814 p 6490 4350400 $ 2,068.00 materials or services itemized thereon for 6475 4350400 $ 754.00 which charge is made were ordered and > $ 6477 4350400 $ 335.00 received except 6478 4350400 $ 718.30 6481 4350400 $ 544.00 6496 4350400 $ 2,829.56 October 12, 2016 Signature $ 12,813.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund M igf's,awn=Maintenance Inc. Invoice ';5225"East`2Z�SthaStreet Date Invoice# Noblesville,'_IN 460 Bill To RECEWED Carmel/Clay Parks and Recreation OCT O 3 2016 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street BY Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing&Trimming 1(� 270.75 1,353.75 Out-of-state sale,exempt from s les tax 0.00% 0.00 Carey Grove Park ,, Totals 3's3.7s Mr.B's�Lawn..Maintenance Inc. Invoice ,'5e -East h,5tk S#reet Noblesville�IN 46,062 Date Invoice# (9130!20:16 Bill To RECEIVED Carmel/Clay Parks and Recreation Administrative Office p C T 0 3 2016 Attn: Paula Schlemmer 1411 E 116th Street Carmel,[N 46032 BY' P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming M I 626.00 2,504.00 Out-of-state sale,exempt from sales )tdx 0.00% 0.00 Central Park -� Total $Zsoaoo r Mr._B's:Lawn Maintenance Inc. Invoice t:�=5225=East 22ftStreet Date Invoice# Nablesville,`IN 46062-�, /30/2016 6482Ms Bill To I1ECEIVED Carmel/Clay Parks and Recreation Administrative Office O C T 0 3 20% Attn: Paula Schlemmer 1411 E 116th Street BY: Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming l� 560.00 2,240.00 Out-of-state sale,exempt from sa es tax 0.00% 0.00 Cherry Tree , Total X4000 Mr 's Lawn 1tiTanteiance Inc. Invoice 5— East 225th freet - � Date Invoice# zNobles�ille�Il�46�62 9�/30/2016��m x._6483 Bill To Carmel/Clay Parks and Recreation Administrative Office ��'� D Attn: Paula Schlemmer 1411 E 116th Street O C T 0 3 W6 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming 166.00 664.00 Out-of-state sale,exempt from sales ty 0.00% 0.00 Flowing Well —�- F� Total (9$66'4.0 Invoice �Mr B's La"wn"1VIaintenance"Inc. 5�22'S=East 225,tliA abeet �_- Date Invoice# Noble"sville,'IN 460.62 9/3D/201"6.--Z- . _, 6484___ e.• . Bill To Carmel/Clay Parks and Recreation Administrative Office RECEIVED Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 OCT 0 3 2016 iBY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming �j $ 465.00 1,860.00 Out-of-state sale,exempt from safes 0.00% 0.00 Founders Park —�-�-�— . Total nr��1+�s6b�oo MU.z,UslawnftAt5qpce Inc. Invoice 5221-5,East-225th-Street Noblesville, Date Invoice# 6486 Bill To Carmel/Clay Parks and Recreation Administrative Office RECEIVED Attn: Paula Schlemmer 1411 E 116th Street OCT 0 3 20i6 Camel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming118.00 472.00 Out-of-state sale,exempt from sail is 0.00% 0.00 Hazel Landing Cj,Z2f_4'9�2 Total lyixB'sLawri=lVlaintenance Inc. Invoice 522-5zEast 225th'Street Date Invoice# Noblesville --- 42 Bill To Carmel/Clay Parks and Recreation Administrative Office =BY.— P.O. Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing&Trimming3 °� ( 327.75 1,638.75 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park Tota Mr;B's LawiilVlairitenance Inc. Invoice 52; .ia is ZlRb SftdbV Date Invoice# �ioblesvllle,�II�7 4606E-, Bill To Carmel/Clay Parks and Recreation C EIVED Administrative Office Attn: Paula Schlemmer 1411 E 116th street OCT 0 3 2016 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming y`a( 172.14 688.56 Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace Total .' $68 -56� Invoice Mrd=s ZawnYManteriarice Inc. 52254LEast 25th Street. -�— - Date Invoice# Noblesville,IN 46062 'Bill To Carmel/Clay Parks and Recreation RECEIVED Administrative Office Attn: Paula Schlemmer O C I 0 3 2016 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing&Trimming 31 326.61 1,633.05 Out-of-state sale,exempt from sa es tax 0.00% 0.00 Meadowlark Park/Annex Total µ$, Mp ff S- Invoice 5225"' a9ft" -1i.- 2251 Slieet ,Noblesvfflej-INDate invoice# -9/30/20W'' —:,-'-64 Bill To Cannel/Clay Parks and Recreation CEIVED Administrative Office Attn: Paula Schlemmer OCT 0 3 2016 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing&Trimming 128.00 640.00 Out-of-state sale,exempt from sale. tax 0.00% 0.00 Perman Property Total =:25�04%90t W-B� s L=awn Iiia nt n nce Inc. Invoice 5225Tt&225thkStreet t —— ~--—�— Date Invoice# Noblesville; Nftf—B H" Aintenance.-Inc. Invoice 5225,East-225th�Stre,et, Date invoice# IN 60624f-�;, q F30&0a _6493--e-D Bill To CarmeVClay Parks and Recreation Administrative Office CEIVED Attn: Paula Schlemmer 1411 E 116th Street OCT 0 3 2016 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming 376.20 1,504.80 Out-of-state sale,exempt fromtest 0.00% 0.00 River Heritage Total Mft-B'�- Invoice 5225:East 225t1=''S reet� Date Invoice# Noblesville,IN. --~ - 9!30/2016. ,,.. ,r v 6494 Bill To CW1V� Eff Carmel/Clay Parks and Recreation Administrative Office OCT 0 3 2 016 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing&Trimming `�/(� 264.48 1,322.40 Out-of-state sale,exempt from sales tai 0.00% 0.00 River Trail Cut Total $1;322:40 y Mr.B's-zLawn Maintenance Inc. Invoice 5225= ast;225:t1;Street Date Invoice# Noblesville;11-4— i62 aJ3Q72Qi3 Bill To RE �� Carmel/Clay Parks and Recreation Administrative Office OCT 2016 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing&Trimming S(� 969.00 4,845.00 Out-of-state sale,exempt from sa es fax 0.00% 0.00 West Park Total ` 2� , ..:.. .�._ Invoice Mr.ms's Lawn 1Viaintenaice Tnc. -5East 225th Street - Date Invoice# Noblesville;M 4W&2 Bill To RECEIVED Carmel/Clay Parks and Recreation Administrative Office OCT 0 3 2016 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 �Y' P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming 180.00 720.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park -^— Total 0 Mr$B'.s LawnMairiteiance:Inc. Invoice 5225,,_East 225th Street Date Invoice# Noblesville,IN,46Qb2 - � .:` 980I2016 •.6490 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer l b �-. y�-� 1411 E 116th Street j ,C1C'.�. IT ED Carmel,IN 46032 OCT 032016 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing&Trimming 3 �� 517.00 2,068.00 Out-of-state sale,exempt from sal s tax 0.00% 0.00 Monons Total C2a@soo ids �-.', >;..2.._�. �:;`r _'�d ' Mr B'.s Lawn Kdmtenance Ine., Invoice 5MT-ast-225th Sheet' Date Invoice# Noblesville;3N-, 606222 ----- 9/302016 , Bill To RECEIVED Carmel/Clay Parks and Recreation OCT 0 3 2 016 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street BY: Carmel,IN 46032 P.O. No. Terms Project 1419sys Quantity Description Rate Amount Overseeding Fall 2016 Sungold TF 50 lb per app 118.00 118.00T Labor 36.00 36.00 Lawn Core Aeration 600.00 600.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park °n Total �5400}=' IVtr B's dawn Mainteriarice Inc. Invoice 5225-East-225th-`Street t f Date Invoice# NtAiisviwe-, k 4062-,.-,, RF,CEIVED Bill To Carmel/Clay Parks and Recreation OCT 3 2 6 Administrative Office Attn: Paula Schlemmer BY: 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 39813 (2016) 335.00 335.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park - Total ,-, $335500 Ml B's Lawn 1Vlairitenance�Inc. Invoice 52225 st.225th`St`reet Date Invoice# obl svllle IN46062 -� tiv eF„ 6478-= 5' Bill To REC 1VED Carmel/Clay Parks and Recreation Administrative Office OCT 0 3 2016 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY' 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 5;s:,,,� Total �w$713o, Mr� Us Lawn Maintenance Inch j2 Invoice 5225=L225th Strut Date Invoice# Noblesville,.. N,,46U62 ��s—v�------ __�:+—✓ 9/30%20;1, 6�}�3°� `°'6'481::�;�'- Bill To 1�1r CEIVF-D Carmel/Clay Parks and Recreation Administrative Office OCT 0 3 2016 Attn: Paula Schlemmer 1411 E 116th Street BY: Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Overseeding Central Water Park w HGT 50 lb per app 296.00 296.00T Straw bare areas 180.00 180.00T Repair construction area 68.00 68.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total �5- 0 �` Invoice 9 Bill To Carmel/Clay Parks and Recreation Administrative Office RECEIVED Attn: Paula Schlemmer 1411 E 116th Street OCT 0 3 2016 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount Overseeding Founders Sports Field 300 lb per app HGT Blue 1,629.56 1,629.56T Lawn Core Aeration 1,200.00 1,200.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park .56 Total