HomeMy WebLinkAbout306316 141 CITY OF CARMEL, INDIANA VENDOR: 353483 CHECK AMOUNT: $*****5,724.65*
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK NUMBER: 306316
CARMEL, INDIANA 46032 5225 E 225TH ST
(9)
NOBLESVILLE IN 46060 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 40756 6568 781.00 REAPAIR TURF
1125 4350400 39814 6569 517.00 ADDITIONAL 2KS LAWN O INMOWIN
1125 4350400 40775 6570 315.48
1125 4350400 40775 6571 354'87 ADDITIONAL2016 MOWIN
1125 4350400 39814 6572 883.46
PARKS LAWN 1125 4350400 40775 6573 198.34 ADDITIONAL 2016 MOWIN
1125 4350400 39814 6574 614.49 PARKS LAWN MOWING
1125 4350400 40775 6574 105.57 ADDITIONAL 2016 MOWIN
1125 4350400 40775 6575 69.84 ADDITIONAL 2016 MOWIN
1125 4350400 40775 6576 792.54 ADDITIONAL 2016 MOWIN
1125 4350400 40775 6577 119.76 ADDITIONAL 2016 MOWIN
1125 4350400 40775 6578 512.91 ADDITIONAL 2016 MOWIN
1125 4350400 40775 6579 459.39 ADDITIONAL 2016 MOWIN
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r Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
11/30/2016 6568
Bill To
Carmel/Clay Parks and Recreation RECEIVED
Administrative Office
Attn: Paula Schlemmer I U
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Dirt/Seed/Straw PO 40756 781.00 781.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park Total
$781.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street -
Date Invoice#
Noblesville,IN 46062
11/30/2016 6572
Bill To
CarmyeUCla Parks and Recreation ;
.�.. V E
Administrative Office
Attn: Paula Schlemmer
I iJ 0
1411 E 116th Street
Carmel,IN 46032
P.O.No. Terms Project
Quantity Description Rate Amount
1 Lawn Mowing&Trimming PO "^'.�.;.:,.,.., 626.00 626.00
Edging PO 39814 257.46 257.46
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $883.46
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
11/30/2016 6569
Bill To
Carmel/Clay Parks and Recreation ��
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street �'
Carmel,IN 46032
BY:
P.O. No. Terms Project
Quantity Description Rate Amount
1 Lawn Mowing&Trimming 517.00 517.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Monons
Total $517.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
11/30/2016 6574
Bill To
Carmel/Clay Parks and Recreation
Administrative Office r,/ '„
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
LE Y-
P.O. No. Terms Project
Quantity Description Rate Amount
1 Lawn Mowing&Trimming P( 376.20 376.20
Edging PO 39814 343.86 343.86
Out-of-state sale,exempt from sales tax 0.000/0 0.00
River Heritage
Total s720.06
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
11/30/2016 6579
Bill To
Carmel/Clay Parks and Recreation --_
Administrative Office �'> -ems. "v✓
Attn: Paula Schlemmer
1411 E 116th Street
Camel,TN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Edging PO 39814 459.39 459.39
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Park
Total $459.39
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
11/30/2016 6577
Bill To
Carmel/Clay Parks and Recreation /r i
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street ` - J
Carmel,IN 46032
Rv-
I
P.O. No. Terms Project
Quantity Description Rate Amount
Edging PO 39814 119.76 119.76
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Hazel Landing -
Tota I $119.76
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 Date Invoice#
11/30/2016 6575
Bill To
Carmel/Clay Parks and Recreation rp ti
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,M 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Edging PO 39814 69.84 69.84
Out-of-state sale,exempt from sales tax 0.00% 0.00
Prairie Meadow Park
Total $69.84
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street —
Noblesville, IN 46062 Date Invoice#
11/30/2016 6570
Bill To
Carmel/Clay Parks and Recreation - -
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street o
Carmel,IN 46032
Y:
P.O. No. Terms Project
Quantity Description Rate Amount
1 Lawn Mowing&�T/rimming PO 180.00 180.00
Edging �0 D/9 135.48 135.48
Out-of-state We,exempt from sales tax 0.00% 0.00
Bark Park
Total $315.48
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062
11/30/2016 6571
Bill To
Carmel/Clay Parks and Recreation
Administrative Office L; ti 1
i
Attn: Paula Schlemmer
1411 E 116th Street Bir.
Carmel,IN 46032 ----
P.O. No. Terms Project
Quantity Description Rate Amount
I Lawn Mowing&Trimming PO 4@0WWr 270.75 270.75
Edging PO 31 g l f�m sales tax 0.84.12 84.12
Out-of-state sale,exempt 000/0 0.00
Carey Grove Park
Total $354.87
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
11/30/2016 6573
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Atm: Paula Schlemmer •° a
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
1 Lawn Mowing&Trimming PO 4=— „ 166.00 166.00
Edging PO 39814 32.34 32.34
Out-of-state sale,exempt from sales tax 0.00% 0.00
Flowing Well
Total $198.34
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
11/30/2016 6576
Bill To _ --
C i 'F
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
I Lawn Mowing&Trimming P 465.00 465.00
Edging PO 39814 327.54 327.54
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $792.54
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
11/30/2016 6578
Bill To Cf'.;.11
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Streety.
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Lawn Mowing&Trimming PO 40775- 327.75 327.75
Edging PO 39814 185.16 185.16
Out-of-state sale,exempt from sales tax 0.00% 0.00
Inlow Park
Total $512.91