310395 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*****4,435.10*
: =a; CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 310395
' NOBLESVILLE IN 46060 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41252 6631 459.60 OVERSEED FOUNDERS PAR
1125 4350400 41174 6632 708.75 CHEMICAL TREATMENT
1125 4350400 41174 6633 285.00 CHEMICAL TREATMENT
1125 4350400 41174 6634 400.05 CHEMICAL TREATMENT
1125 4350400 41174 6635 268.00 CHEMICAL TREATMENT
1125 4350400 41174 6636 453.20 CHEMICAL TREATMENT
1094 4350400 6637 280.00 GROUNDS MAINTENANCE
1125 4350400 41234 6638 310.00 TURF REPAIRS SKATE PA
1125 R4350400 40579 6639 484.50 ADDIITONAL MOWING 201
1125 4350400 41175 6639 459.39 PARK MOWING AND EDGIN
1125 R4350400 40579 6640 326.61 ADDIITONAL MOWING 201
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Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street R. D
Noblesville, IN 46062 APR 0 7 2011
Date Invoice#
4/6/2017 6631
BY:
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,M 46032
P.O. No. Terms Project
` A 215
Quantity Description Rate Amount
Overseeding PO 41252 379.60 379.60T
Labor 80.00 80.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
i
i
I
i
i
I
i
Q-1 mvJ c r Y) A1Ien
Founders Park
Total $459.60
j
Mr. B's Lawn Maintenance Inc. _ Invoice
5225 East 225th Street
Noblesville, IN 46062 APR 0 7 2017 Date Invoice#
4/6/2017 6632
BY:
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN46032
P.O. No. Terms Project
Quantity Description Rate Amount
Fertilizing/Preemergent PO 41174 708.75 708.75T
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Founders Park
Total $708.75
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street APR 0 7 2011
Noblesville, IN 46062 Date Invoice#
BY: 4/6/2017 6633
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
Fertilizing/Preemergent PO 41174 285.00 285.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
t
Bark Park
Total $285.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
P� (� 7 2017 4/6/2017 6634
FBY:
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
Fertilizing/Preemergent PO 41174 400.05 400.05T
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Park-Jills Hill
Total $400.05
Mr. B's Lawn Maintenance Inc. Mr, nvoi•
ce
5225 East 225th Street APR 0 7 2017 Date Invoice#
Noblesville,IN 46062
BY:
4/6/2017 6635
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
Fertilizing/Preemergent PO 41174 268.00 268.00T
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Commons
Total $268.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street APR 0 7 2017 Date Invoice#
Noblesville, IN 46062
Y:
4/6/2017 6636
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
Fertilizing/Preemergent PO 41174 453.20 453.20T
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Central Park East and West
Total $453.20
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street APR O72011 -
Date Invoice#
Noblesville, IN 46062 Hy.
.............................. 4/6/2017 6637
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
LA t I 1
Quantity Description Rate Amount
Repair damaged area's in Water Park from construction with pulverized top soil 280.00 280.00
Seed area's with HGT blue/Straw bare areas PO 41216
Out-of-state sale,exempt from sales tax 0.00% 0.00
LA•-I mw e rn. �L1cr�
Central Park-Carmel
Total $280.00
R _ .a
Mr. B's Lawn Maintenance Inc. 0 7 101] Invoice
r�N��
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062 By;
4/6/2017 6638
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
LlknL�
Quantity Description Rate Amount
Repair damaged areas in Skate Park from construction with pulverized top soil 310.00 310.00
Seed areas with HGT blue/Straw bare areas P0411295
Out-of-state sale,exempt from sales tax 0.00% 0.00
4=1 mint , e Im .�Ilein
Skate Park/Central Park
Total $310.00
Mr. B's Lawn Maintenance Inc. 1R.R f Invoice
5225 East 225th Street APR 0 7 2017 Date Invoice#
Noblesville, IN 46062
4/6/2017 6639
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
0.5 Lawn Mowing PO 41175 969.00 484.5
Edging 459.39 459.39
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Park Total
$943.89
Mr. B's Lawn Maintenance Inc. � "' Ru Invoice
5225 East 225th Street APR 0 7 20177
Date Invoice#
Noblesville, IN 46062
BY: .......................... 4/6/2017 6640
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
1 Lawn Mowing PO 41175 326.61 326.61
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Meadowlark Park/Annex
Total $326.61