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Home My WebLink About311520 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $....**•**0.00* ;�?" CARMEL, INDIANA 46032 vv o o i o o CHECK NUMBER: 311520 "�ro��. v 0000 I DDD CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 6674 85.00 GROUNDS MAINTENANCE 1125 4350400 41174 6675 393.00 CHEMICAL TREATMENT 1125 4350400 41175 6676 855.48 PARK MOWING AND EDGIN 1125 4350400 41175 6677 1,167.12 PARK MOWING AND EDGIN 1125 R4350400 40579 6678 2,007.17 ADDIITONAL MOWING 201 1125 4350400 41175 6678 756.69 PARK MOWING AND EDGIN 1125 4350400 41174 6679 718.30 CHEMICAL TREATMENT 1125 4350400 41175 6680 2,240.00 PARK MOWING AND EDGIN 1125 4350400 41175 6681 696.34 PARK MOWING AND EDGIN MOWING AND EDGIN 1125 4350400 41175 6682 2,187.54 1125 4350400 41175 6683 671.76 PARK MOWING AND EDGIN 1125 4350400 41175 6684 1,496.16 PARK MOWING AND EDGIN 1125 4350400 41175 6685 688.56 PARK MOWING AND EDGIN 1125 4350400 41175 6686 1,306.44 PARK MOWING AND EDGIN 1125 4350400 41175 6687 2,161.38 PARK MOWING AND EDGIN MOWING AND EDGIN 1125 4350400 41175 6688 512.00 1125 4350400 41175 6689 553.84 PARK MOWING AND EDGIN MOWING AND EDGIN 1125 4350400 41175 6690 1,848.66 PARK MOWING AND EDGIN 1125 4350400 41175 6691 3,876.00 CHEMICAL TREATMENT 1125 4350400 41174 6692 451.92 1125 4350400 41175 6693 441.14 PARK MOWING AND EDGIN CA) ......... . . -u (D 0 .. ....... 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CD =r T. a a 0 0 C) a a a CD — 0 0) CD a 0 C) C) C) C) C� CD C� 0 --1 CD 0 r, m z 0, D 0 40 b9 -rd) <0 .109 69 <0 49 rA w w SD CL Z -n 40 -4O -4 0) -P6 c WW — a L" M Ma 0z 0 !4 PD GI PD -4 0) p PD -4 4 c) co a W — 0) C) cin w O C) K) 0 O -4 (0 C) 0) K) P6 @ * 3 0 M CD •+ — (D . 0 CD 0 < =r CD =r a CD 0 M 3 CL F CD 0) 0) 0 0 X - 0 " m -h > o ca - m 4A CD CD Cn —0 cn CD— Z 0 0 3 CD =r CD M go CL Oo 0 3 0 K) N 0 0cu fU C) 0 CL m 0 0 — =' CD -4 CD CL a CL 0 CD CL 0CL M < CD 0 0 0 3 C) 0 ELCL — Cr 0 cn CD w CD 0 0 Mr. B's Lawn Maintenance Inc. R R 47!r 7 V E D Invoice 5225 East 225th Street 111 A Y 0 S 2017 Date Invoice# Noblesville, IN 46062 BY: 4/30/2017 6674 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,lN 46032 P.O. No. Terms Project Quantity Description Rate Amount Seed and Straw PO xx-5127 85.00 85.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 W.R.Greenway Total $85.00 , ° Mr. B's Lawn Maintenance Inc. � �' ' I Invoice 5225 East 225th Street HAY Q 8 2011 Date Invoice# Noblesville, IN 46062 BY:..............••��j 4/30/2017 6689 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 41175 121.00 484.00 Edging 69.84 69.84 Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park Total $553.84 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street I'I F�Y O 017 Date Invoice# Noblesville, IN 46062 I3-Y: ............. i................. --% � — 4/30/2017 6687 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 41175 495.00 1,980.00 Edging 181.38 181.38 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Monons Total $2,161.38 7 Mr. B's Lawn Maintenance Inc. Invoice A, 5225 East 225th Street Noblesville, IN 46062 Fy. Date Invoice# 4/30/2017 6690 Bill To Carmel/Clay Parks and Recreation Administrative Office Ann: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 41175 376.20 1,504.80 Edging 343.86 343.86 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage Total $1,848.66 IR T- ° Mr. B's Lawn Maintenance Inc. f. 2017 I nvo i ce i I A I �1 8, 5225 East 225th Street Date Invoice# Noblesville, IN 46062 By. 4/30/2017 6691 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 41175 969.00 3,876.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Park Total $3,876.00 Mr. B's Lawn Maintenance Inc. Invoice r'��Y () 8 2017 17 5225 East 225th Street Noblesville, IN 46062 Date Invoice# 4/30/2017 6688 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 41175 128.00 512.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Perman Property Total $512.00 IR If Mr. B's Lawn Maintenance Inc. M A;' 0 8 2017 Invoice 5225 East 225th Street Date Invoice# Noblesville, IN 46062 BY:""""""" "" 4/30/2017 6683 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 41175 138.00 552.00 Edging 119.76 119.76 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Hazel Landing Total $671.76 Mr. B's Lawn Maintenance Inc. . . Invoice 5225 East 225th Street 2017 1 Date Invoice# Noblesville, IN 46062 I 4/30/2017 6686 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 41175 326.61 1,306.44 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Meadowlark Park/Annex Total $1,306.44 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Y 0 8 2 01 Noblesville, IN 46062 Date Invoice# — - 4/30/2017 6676 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 Bark Park PO 41175 180.00 720.00T Edging 135.48 135.48 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Bark Park Total $855.48 Mr. B's Lawn Maintenance Inc. R y r: Invoice 5225 East 225th Street i,1 Y 01017 _ Date Invoice# Noblesville, IN 46062 BY:................... .......... 4/30/2017 6677 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 41175 270.75 1,083.00 Edging 84.12 84.12 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Carey Grove Park Total $1,167.12 7 Vi tts D Mr. B's Lawn Maintenance Inc. ('j A,( 0 8 2017 Invoice 5225 East 225th Street BY: .............................. Date Invoice# Noblesville, IN 46062 4/30/2017 6681 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 41175 166.00 664.00 Edging 32.34 32.34 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total $696.34 Mr. B's Lawn Maintenance Inc. I'I r;Y U 8 2017 Invoice 5225 East 225th Street BY: ............. Date Invoice# Noblesville, IN 46062 4/30/2017 6682 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 41175 465.00 1,860.00 Edging 327.54 327.54 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total $2,187.54 Mr. B's Lawn Maintenance Inc. I i��Y U 2017 I n vo i Ce 5225 East 225th Street Date Invoice# Noblesville, IN 46062 BY:..............................m. 4/30/2017 6684 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 41175 327.75 1,311.00 Edging 185.16 185.16 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Inlow Park Total $1,496.16 Mr. B's Lawn Maintenance Inc. Y` Invoice 5225 East 225th Street Noblesville, IN 46062 Date Invoice# 4/30/2017 6693 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 2 Lawn Mowing PO 41175 163.00 326.00 Edging 115.14 115.14 Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Commons Total x441.14 Mr. B's Lawn Maintenance Inc. �- -� - R Invoice F s 5225 East 225th Street E Noblesville,IN 46062 i�� Date Invoice# 4/30/2017 6695 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,M 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 41175 264.48 1,057.92 Out-of-state sale,exempt from sales tax 0.000/0 0.00 W.R.Greenway Total $1,057.92 Mr. B's Lawn Maintenance Inc. la Invoice 5225 East 225th Street I'I rl Y !) 8 20117 Date Invoice# Noblesville, IN 46062 f ........... 4/30/2017 6685 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 41175 172.14 688.56 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Lanape Trace Total $688.56 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Noblesville, IN 46062 Date Invoice# BY: ................. ............ 4/30/2017 6680 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 41175 560.00 2,240.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree Total $2,240.00 Mr. B's Lawn Maintenance Inc. ' ' `° r Invoice 4 5225 East 225th Street Noblesville, IN 46062 Date Invoice# 4/30/2017 6678 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 41175 626.60 2,506.40 Edging 257.46 257.46 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Park Total $2,763.86 Mr. B's Lawn Maintenance Inc. ` Invoice 5225 East 225th Street i'i iA Y 0 8 7.017 Noblesville, IN 46062 Date Invoice# BY:.............................. 4/30/2017 6679 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 41174 718.30 718.30 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Park East and West Total $718.30 Mr. B's Lawn Maintenance Inc. CTI'7' 7 r,D Invoice 5225 East 225th Street H A Y G 8 2017 Date Invoice# Noblesville, IN 46062 BY:............. 4/30/2017 6675 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 41174 393.00 393.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $393.00 TP Mr. B's Lawn Maintenance Inc. y_ Invoice 20 5225 East 225th Street i'I r " 81 ; I Noblesville, IN 46062Date Invoice# BY. .............................. 4/30/2017 6692 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 41174 451.92 451.92 Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Park-Jilts Hill Tota $451.92 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street y ''''Y () � Noblesville, IN 46062 Date Invoice# IBYa .................. 4/30/2017 6694 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 41174 268.00 268.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons Total $268.00