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Home My WebLink About305034 11/14/16 T,j c.A,,f� CITY OF CARMEL, INDIANA VENDOR: 353483 ® } ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****24,140.73* ,�; CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 305034 y_TON�, , NOBLESVILLE IN 46060 CHECK DATE: 11114/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39814 6521 720.00 PARKS LAWN MOWING 1125 4350400 39814 6522 1,083.00 PARKS LAWN MOWING 1125 4350400 39813 6523 349.00 PARKS TURF TREATMENTS 1125 4350400 39814 6524 2,504.00 PARKS LAWN MOWING 1125 4350400 39813 6525 . 415.20 PARKS TURF TREATMENTS 1125 4350400 39814 6526 2,240.00 PARKS LAWN MOWING 1125 4350400 39814 6527 664.00 PARKS LAWN MOWING 1125 4350400 39814 6528 472.00 PARKS LAWN MOWING 1125 4350400 39814 6529 1,311.00 PARKS LAWN MOWING 1125 4350400 39814 6530 688.56 PARKS LAWN MOWING 1125 4350400 39814 6531 1,306.44 PARKS LAWN MOWING 1125 4350400 39814 6532 2,068.00 PARKS LAWN MOWING 1125 4350400 39814 6533 512.00 PARKS LAWN MOWING 1125 4350400 39814 6534 484.00 PARKS LAWN MOWING 1125 4350400 39814 6535 1,504.80 PARKS LAWN MOWING 1125 4350400 39814 6536 1,057.92 PARKS LAWN MOWING 1125 4350400 40579 6537 3,876.00 ADDIITONAL MOWING 201 1125 4350400 39813 6538 421.58 PARKS TURF TREATMENTS 1125 4350400 39814 6539 924.28 PARKS LAWN MOWING 1125 4350400 40579 6539 935.72 ADDIITONAL MOWING 201 1125 4350400 398.13 6540 603.23 PARKS TURF TREATMENTS Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ NOTAL W- ON ; ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814 p 6522 4350400 $ 1,083.00 1 hereby certify that the attached invoice(s), or 39814 p 6524 4350400 $ 2,504.00 bill(s) is(are)true and correct and that the 39814 p 6526 4350400 $ 2,240.00 materials or services itemized thereon for 39814 p 6527 4350400 $ 664.00 which charge is made were ordered and received except 39814 p 6528 4350400 $ 472.00 39814 p 6529 4350400 $ 1,311.00 39814 p 6530 4350400 $ 688.56 November 10, 2016 39814 p 6531 4350400 $ 1,306.44 39814 p 6533 4350400 $ 512.00 39814 p 6534 4350400 $ 484.00 39814 p 6535 4350400 $ 1,504.80 39814 p 6536 4350400 $ 1,057.92 Total of Page#2 $ 6,437.01 Signature $ 24,140.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Voucher No. Warrant No. 363483 &;c B's Lawn Maintenance, Inc. Allowed 20_____ 5225East 225thStreet Noblesville, IN 46062 Page 2 of 2 ONACCOUNT OFAPPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39814_p_�6539_ 4350400 $ 924.28 | hereby certify that the attached invoiuo(o). or biU(s) io(aro)true and correct and that the '-'39i-14materials or services itemized thereon for 39814 p 6532 4350400 $ 2,068.00 which charge iomade were ordered and 6523 4350400 $ 349.00 received except 6525 4350400 $ 415.20 4350400 $ 421.58 538 T 6540 4350400 $ 603.23 November 10, 2016 Signature 6,437.01 Accounts Payable Coordinator Cost distribution ledger classification iy Title claim paid motor vehicle highway fund S FsI, Invoice awn Maintenance.riic. i 5225�Eas�225th Sfre�ea-� NOV 0 7 2 016 LY: 073172016 .6522 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 Oct PO 40579 270.75 1,083.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park $1,083 00 ...Total - 2�° Mr B's Lawn<Malntenattce Ince'- , J` _; Invoice ::225^East_22thStreet [016N0U p 7 a Invoice#y BY:- Bill Y Bill To Carmel/Clay Parks and Recreation Administrative Office Atm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 39814 OCT PO 40579 626.00 2,504.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Parka ,� Lr- 's-LavanMaintenance:Inc: c- -, Invoice X5225---Eas 2 St tr'_eet�} [Y: t, 2 h.S Date t Invoice# Noblesville;IN 460624 _yV 0 7 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 October PO 40579 560.00 2,240.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree Tt11xa•.> ,—,$2246:60 Invoice :�B's�LawnrlVlaiiitenance1Inc:,,�,� �-,:_ C 5225`Eas`t 22Sfh'-,Street ��.� �.�"• EU V ED -- Noblesvilleu'IN46062p N CV U 7 2016 t-1--pate c(nvoice# - .. ,BY: 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 October PO 40579 166.00 664.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well TotA1 �,—Ms�Lawn=Maintenance Inc.- a CE!, �-�D Invoice •-�-- i 6 25East 225th-Street-- ---t. - NO V 0 TIM t [BY:---- Bill Y:-- -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 October PO 40579 969.00 3,876.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park T- 1VIr B s La3—lV intenance,Inc., -i"- , - '' ' _` ` Invoice fs _. v,__ S East 225t1LS N O V U 7 't u 16 _ "Dafe Invoice# . BY: f 10/31/2016 w �.`__,: ..6528, v• 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 October PO 40579 118.00 472.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing Ota ti�-'•�`�'' T�` ^'$472:00"-. ._. Bs_Lawn_Maintenance-Inc;>----, °CE- 'ED Invoice $522-5,East 225th-,S:tTke NOV U 7 2016 ' invoice#:': s BY:- Bill Y: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 October PO 40579 .327.75 1,311.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park �r ;,_:,y r ;• 1,311.Q- :�a iL 1V1rr La*m.Mau teiiance Inc.�'' "� °� =��'V� J' Invoice 5225 East 225th Street N O V 0 7 2016 esville,=IN BY: _ •1'0/3_11201.6._ 65.30.___„_ 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 October PO 40579 172.14 688.56 Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace DfA 1� Mr B s L'awri Maritenance.Inc. � , ;i Invoice L5225 East225th-SStre_et- --� NOV 0 7 2016 r.., _ _ _ .. - NoblesVille,,-IN�46.062u=..- ..,. Date_ Invoice# a f0/31/2016 — 6531 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 October PO 40579 326.61 1,306.44 Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex _ 4,4; T Mr B Lawn 1VIaintenance Inc Invoice 5225 East 225th.Street !'C.E,11 _E;D Noblesville, NOV 0 7 Z016. v6531 BY: Bill To CarmeUClay 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 October PO 40579 128.00 512.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property Tod al 1- rte_ xxz Mr.B's;L-awn Maintenance,Im.,7- „ J _ Invoice 5225 East 225t1%SYreet�i, ---Date— oice# NOblesvilleIN X6062 _ " N O V 0 7 2016 10/3172016 6534 I3X: 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 October PO 40579 121.00 484.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park Invoice Mr..B s LawnlVlaii teiiance Inch � a .V .�, 52 25 East 225th Street = N 0`J 0 7 2016 CN oblesville aIN 4:6062i��`,. '.- Date _ �lnvoice.#. _ L,10J31/2Q16�, 6535^,~ ova : �=-- .�� 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 October PO 40579 376.20 1,504.80 Out-of-state sale,exempt from sales tax 0.000/0 0.00 River Heritage �Oa� `$1,504:80 R -�'CEYVED E Invoice 225-East 2 2-5th,S tre et,�:- NOV 0 7 2016 Nqjblpsy-jllpT 46Date --lnvoice#--: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 October PO 40579 264.48 1,057.92 Out-of-state sale,exempt from sales tax 0.000/0 0.00 River Trail Cut At Mr„B`s-1awn_Ma ntenance Inc:P� I N V 0 7 2 016 Invoke 5225 East Z th,Street tea. 70B�`?`' �---®Date-----m- ---Invoice_#-- Nobke&16,;- 40062 . 1.0/31/2016_ —.-0539--.- Bill 6539_._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 October PO 40579 465.00 1,860.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park ATO#al_ _ $1860♦00— . s��awn Maint�nancekTne Invoice 2225 .2111 �LSth Stree �.. � oblesvilleVI114t5062`„rLL�u N 0`J 0 7 2016 Dater ', " Invoice# � . 1OT31'120d6 �`;,6521k �`'� y BY: Bill To Carmel/Clay Parks and Recreation Administrative Office r Atm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O.No. Terms Project Quantity Description Rate Amount 4 Bark Park PO 39814/ October PO 40579 180.00 720.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park -M -awn-Maintenance-Inc. i—--_ Invoice i . �C t' v .� 5�225-East..225th,S.txeet� N 011 0 7 2016 �"'� ,bbate_`` rinvoice:# 7 ENoblesvilie - , 46062--' B,Y'.: 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 October PO 40579 517.00 2,068.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons _Crtita $2 068=0'0 ai .terian�e Inc. Invoice 522 5,T"t 22 5"trk&f Tq Ai�_;Vi oe_;Ville 1 L R4-A-6062.. NOV 0 7 2016 BY: 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 Turf Chemical-PO 39813 (2016) 349.00 349.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park B's-L-awn_�Vla `� CIE 17.- Invoice ��IT._ riterianc`e Inca 5225 as`t 225th-Streets N O V 0 7 2016 IZoblesville`°IN�4 06 2 Date nvo�ce# BY: J 10/31/2016 7:6525, 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 Turf Chemical-PO 39813 (2016) all mineral 415.20 415.20 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park 1 1-V`a $4T 5.26--�j, :8's,Lawn�Mainteriance Inc: -:IInvoice NOV 0 7 2016 52�25�East 225&Sfreet ��:NInvp�ce#' Noblesville,-IN�46062 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 Turf Chemical-PO 39813 (2016) 421.58 421.58 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park-Jills Hill Totaip Mr. Invoice jWs-L4w --W inbenaijoe lap; - Lawn g: -:- :!� � JR, 6225:East.225th-_,Stro6t-,, NOV 07 2016 --Date—--- -Invoice.#— bY � v Ile -N_4606Z,_-,._.- '�s BY:---- I'-_4"X--`;46AY 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 Turf Chemical-PO 39813 (2016) All Mineral 603.23 603.23 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park C _ ?'Ota I