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312269 6/9/2017 "�`"� CITY OF CARMEL, INDIANA VENDOR: 353483 CHECK AMOUNT: S"'""""""0.00" e V V 0000 I DDD ONE CIVIC SQUARE CHECK NUMBER: 312269 ,' r� CARMEL, INDIANA 46032 v v 0 0 i D D CHECK DATE: 06/09/17 9b,�TON�o V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900.00 PARK MOWING AND EDGIN 1125 4350400 41175 6726 1,083.00 PARK MOWING AND EDGIN 1125 4350400 41175 6727 3,133.00 PARK MOWING AND EDGIN 1125 4350400 41175 6728 850.00 GROUNDS MAINTENANCE 1094 4350400 6729 PARK MOWING AND EDGIN 1125 4350400 41175 6730 2,800.00 830.00 PARK MOWING AND EDGIN 1125 4350400 41175 6731 2,325.00 PARK MOWING AND EDGIN 1125 4350400 41175 6732 1 384.75 CHEMICAL TREATMENT 1125 4350400 41174 6733 690.00 PARK MOWING AND EDGIN 1125 4350400 41175 6734 1,311.00 PARK MOWING AND EDGIN 1125 4350400 41175 6735 860.70 PARK MOWING AND EDGIN 1125 4350400 41175 6736 1,306.44 PARK MOWING AND EDGIN 1125 4350400 41175 6737 2,475.00 PARK MOWING AND EDGIN 1125 4350400 41175 6738 512.00 PARK MOWING AND EDGIN 1125 4350400 41175 6739 484.00 PARK MOWING AND EDGIN 1125 4350400 41175 6740 1 881.00 PARK MOWING AND EDGIN 1125 4350400 41175 6741 3,876.00 PARK MOWING AND EDGIN 1125 4350400 41175 6742 815.00 PARK MOWING AND EDGIN 1125 4350400 41175 6743 306.00 CHEMICAL TREATMENT 1125 4350400 41174 6744 1,057.92 PARK MOWING AND EDGIN 1125 4350400 41175 6745 768.00 AERATION AND FERTILIZ 1125 4350400 41625 6746 ................. ...... ............ .................. ...... .............. :...............- .................. ........ .:.... .................. ........... ...... ............................ ...... -,4 0 . .. 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Invoice 5225 East 225th Street JUN 0 6 2011 $ Date Invoice# Noblesville, IN 46062 5/31/2017 6729 BY: i 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 Topsoil 6 yards PO 41602 180.00 180.00T Sod 360.00 360.00T Labor 310.00 310.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total $850.00 Mr. B's Lawn Maintenance Inc. " ` ' `ice Invoice 5225 East 225th Street JUN 0 6 2017 Date Invoice# Noblesville, IN 46062 BY:. I 5/31/2017 6740 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 121.00 484.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Prairie Meadow Park Total $484.00 Mr. B's Lawn Maintenance Inc. R F�"'-'r'TV' A Invoice 5225 East 225th Street J U N 0 6 2017 Date Invoice# Noblesville, IN 46062 BY: 5/31/2017 6738 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 5 Lawn Mowing PO 41175 495.00 2,475.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons Total $2,475.00 Mr. B's Lawn Maintenance Inc. Invoice JUN 0 6 1011 5225 East 225th Street Date Invoice# Noblesville,IN 46062 BY:........ � 5/31/2017 6741 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 5 Lawn Mowing PO 41175 376.20 1,881.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 River Heritage Total $1,881.00 Mr. B's Lawn Maintenance Inc. R F-1 Invoice JUN 0 6 2011 5225 East 225th Street Date Invoice# Noblesville, IN 46062 BY:••••••••••••••••.. ...... 5/31/2017 6742 Bill To Cannel/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 5225 East 225th Street P, r �.` .� Noblesville, IN 46062 JUN 0 6 2011 Date Invoice# k 5/31/2017 6739 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 128.00 512.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property Total $512.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street JUN 0 6 2011 Date Invoice# Noblesville, IN 46062 5/31/2017 6734 BY: g 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 5 Lawn Mowing PO 41175 138.00 690.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing Total $690.00 Mr. B's Lawn Maintenance Inc. , 5 "�`'` ' Invoice 5225 East 225th Street JUN 0 6 2011 Date Invoice# Noblesville,IN 46062 BY: 5/31/2017 6737 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 0.00% 0.00 Meadowlark Park/Annex Total $1,306.44 Mr. B's Lawn Maintenance Inc. _ Invoice rr"7*D 5225 East 225th Street Date Invoice# Noblesville, IN 46062 JUN 0 6 2011 5/31/2017 6726 BY: 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 5 Bark Park PO 41175 180.00 900.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $900.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street , Noblesville, IN 46062 JUN 0 6 2017 Date Invoice# 5/31/2017 6727 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 270.75 1,083.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park Total $1,083.00 -_3 Mr. B's Lawn Maintenance Inc. � �°"`��"�f.�'' 'i Invoice 5225 East 225th Street JUN 0 6 2017 Noblesville,IN 46062 a Date Invoice# ...................— . �. 5/31/2017 6731 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 5 Lawn Mowing PO 41175 166.00 830.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Flowing Well Total $830.00 Mr. B's Lawn Maintenance Inc. Rr ._� r Invoice 5225 East 225th Street JUN 0 6 2017 Date Invoice# Noblesville, IN 46062 5/31/2017 6732 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 5 Lawn Mowing PO 41175 465.00 2,325.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Founders Park Total $2,325.00 Mr. B's Lawn Maintenance Inc. Invoice `s: 5225 East 225th Street Date Invoice# Noblesville, IN 46062 in 6 2017 5/31/2017 6735 h 4 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 Out-of-state sale,exempt from sales tax 0.000/0 0.00 tnlow Park Total $1,311.00 Mr. B's Lawn Maintenance Inc. L I n Vo i Ce R .,�'o'r� �. ' 5225 East 225th Street ' - -- — -- Noblesville, IN 46062 JUN 0 6 2 011 j Date Invoice# 5 5/31/2017 6743 BY: • _a 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 5 Lawn Mowing PO 41175 163.00 815.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Commons Total $815.00 Mr. B's Lawn Maintenance Inc. R� ``' Invoice 5225 East 225th Street JUN 0 6 2017 i1 Date Invoice# Noblesville, IN 46062 BY:..................... J 5/31/2017 6745 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,fN 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. Invoice 5225 East 225th Street JUN U 6 2011 Date Invoice# Noblesville, IN 46062 _BY:.............................. 5/31/2017 6736 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 5 Lawn Mowing PO 41175 172.14 860.70 Out-of-state sale,exempt from sales tax 0.00% 0.00 Canape Trace Total $860.70 Mr. B's Lawn Maintenance Inc. R D Invoice 5225 East 225th Street Noblesville,IN 46062 JUN 0 6 2011 Date Invoice# 5/31/2017 6730 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 Quantity Description Rate Amount 5 Lawn Mowing PO 41175 560.00 2,800.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree Total $2,800.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street E Noblesville, IN 46062 JUN 0 6 2011 Date Invoice# I 5/31/2017 6728 BY: 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 5 Lawn Mowing PO 41175 626.60 3,133.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Park Total $3,133.00 Mr. B's Lawn Maintenance Inc. P r r r;-v Invoice N 5225 East 225th Street JUN 0 6 2017 Date Invoice# Noblesville, IN 46062 BY: 5/31/2017 6733 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 1,384.75 1,384.75 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Founders Park Total $1,384.75 Mr. B's Lawn Maintenance Inc. Invoice JUN 062017 5225 East 225th Street Date Invoice# Noblesville, IN 46062 . ....•... — "`""""`�� 5/31/2017 6744 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 Turf Chemical-PO 41174 306.00 306.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Commons Total $306.00 Mr. B's Lawn Maintenance Inc. Invoice JUN 0 6 2017 5225 East 225th Street Date Invoice# Noblesville,IN 46062 BY:.............................. -y 5/31/2017 6746 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 Lawn Core Aeration PO 41625 540.00 540.00 Starter Fertilizer June app 228.00 228.00T Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Commons Total $768.00 Mr. B's Lawn Maintenance Inc. '' Invoice 5225 East 225th Street JUN U 6 2011 Date Invoice# Noblesville, IN 46062 BY:.............................. 5/31/2017 6747 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 Overseeding PO 41624 160.00 160.00T Labor for overseeding bark park 48.00 48.00 Lawn Core Aeration where area's are bare 180.00 180.00 Topsoil in select bare areas 85.00 85.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $473.00