HomeMy WebLinkAbout309247 03/16/17 4y d.4�q,Mt
,;; � CITY OF CARMEL, INDIANA VENDOR: 353543
ONE CIVIC SQUARE MR B'S LAWN CARE INC CHECK AMOUNT: $*****1,802.00*
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CARMEL, INDIANA 46032 7056E 171STNSTREET
CHECK NUMBER: 309247
M�>or" CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R43SO400 40884 6600 962.00 RIVER H. STUMP GRINDI
1125 R4350400 40885 6601 840.00 WEST PARK STUMP GRIND
Voucher No. Warrant No.
353483 Mr. B's Lawn Maintenance Inc. Allowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of$
$ 4,804.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 110 Park Facilities/ 109 MCC
Board Members
PO#or INVOICE NO. kCCT#/TITLE AMOUNT
Dept#
40884 F 6600 4350400 $ 962.00� 1 hereby certify that the attached invoice(s), or
40885 F 6601 4350400 $ 840.00� bill(s) is(are)true and correct and that the
110 6604 4350400 $ 154.00/ materials or services itemized thereon for
1094 6605 4350400 $ 296.00-- which charge is made were ordered and
41111 F 6606 4350400 $ 2,552.00 received except
March 7, 2017
Signature
$ 4,804.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Mr. B's Lawn Maintenance Inc. RECEIVED Invoice
5225 East 225th Street FEB 2 2 2017 Date --Invoice#
Noblesville, IN 46062
2/21/2017 6600
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
Wdgg�
Quantity Description Rate Amount
13 Grinding Stumps 32.00 416.00
Remove mulch and stump debris 299.00 299.00
Repair areas from stump removal;dirt,seed and straw 247.00 247.00
PO 40884
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Heritage
Total $%2.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street REC 'IVITID
Date Invoice#
Noblesville, IN 46062 F E B 2 2 1011 2/21/2017 6601
BY:
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,TN 46032
.O. No. Terms Project
71
Quantity Description Rate Amount
24 Grinding Stumps 21.00 504.00
Repair areas from stump removal;dirt and seed 336.00 336.00
PO 40885
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Park
Total $840.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street RECEIT ED
Date Invoice#
Noblesville, IN 46062 MAR 0 6 2017 3/5/2017 6606
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
Overseeding West Commons with HGT#400 app/sport field blue grass blend 2,172.00 2,172.00T
Compost East Flo pelletized compost for bare areas 380.00 380.00T
PO 41111
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Commons
Total $2,552.00
Mr. B's Lawn Maintenance Inc. RE C FIVE D Invoice
5225 East 225th Street MAR 0 6 2017 --
Date Invoice#
Noblesville, IN 46062
3/5/2017 6605
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
Overseeding spring PO 40544 296.00 296.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $296.00
Mr. B's Lawn Maintenance Inc. RECIRT't"'D Invoice
5225 East 225th Street MICR 0 6 2011
Noblesville, IN 46062 Date _Invoice#
3/5/2017 6604
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
Overseeding Spring PO 40545 154.00 154.00T
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Bark Park
Total $154.00