313583 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 353483
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****28,422.29*
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 313583
v NOBLESVILLE IN 46060 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41175 6774 720.00 PARK MOWING AND EDGIN
1125 4350400 41174 6775 373.00 CHEMICAL
TREATMENT
ND EDGIN
1125 4350400 41175 6776 1,353.75 PARK MOWING PARK MOWING AND EDGIN
1125 4350400 41175 6777 2,506.40 GROUNDS MAINTENANCE
1094 4350400 6778 235.00 PARK MOWING AND EDGIN
1125 4350400 41175 6779 2,240.00 PARK MOWING AND EDGIN
1125 4350400 41175 6780 664.00 PARK MOWING AND EDGIN
1125 4350400 41175 6781 1,860.00
1125 4350400 41217 6782 1,661.78 LABORC LUTREATMENT D
1125 4350400 41174 6783 746.80 CHEMICAL TREATMENT
1125 4350400 41175 6784 552.00 PARK MOWING AND EDGIN
MOWING AND EDGIN
1125 4350400 41175 6785 1,638.75 PARK MOWING AND EDGIN
1125 4350400 41175 6786 688.56
MOWING AND EDGIN
1125 4350400 41175 6787 1,633.05 PARK MOWING AND EDGIN
1125 4350400 41175 6788 1,980.00 PARK MOWING AND EDGIN
1125 4350400 41175 6789 640.00 PARK MOWING AND EDGIN
1125 4350400 41175 6790 605.00 PARK MOWING AND EDGIN
1125 4350400 41175 6791 1,504.80 PARK MOWING AND EDGIN
1125 4350400 41175 6792 1,322.40 PARK MOWING AND EDGIN
1125 4350400 41175 6793 4,845.00 PARK MOWING AND EDGIN
1125 4350400 41175 6794 652.00
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Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street J U L 0 5 2017
Noblesville,IN 46062Date Invoice#
BY:..............................
6/30/2017 6778
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
Trim Trees in Water Park PO xx5490a 180.00 180.00
Labor 55.00 55.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Central Park
Total $235.00
Mr. B's Lawn Maintenance Inc. ¢` Invoice
5225 East 225th Street
JUS- (, -5 2017
Noblesville, IN 46062 ; Date Invoice#
BY:-... 6/30/2017 6790
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 121.00 605.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Prairie Meadow Park
Total $605.00
Mr. B's Lawn Maintenance Inc. __ _ _ - Invoice
5225 East 225th Street FFA
Noblesville, IN 46062 1 J U l_ + 5 2017 Date Invoice#
6/30/2017 6788
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
Out-of-state sale,exempt from sales tax 0.00% 0.00
Monons
Total $1,980.00
Mr. B's Lawn Maintenance Inc. _ Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062 J UL 0 5 2017
6/30/2017 6791
Lb Y
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 376.20 1,504.80
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Heritage
Total $1,504.80
Mr. B's Lawn Maintenance Inc. 77 r- 7 7 Invoice
5225 East 225th Street J U L (i 2017 Date Invoice#
Noblesville, IN 46062
6/30/2017 6793
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 969.00 4,845.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Park
Total 54,845.00
Mr. B's Lawn Maintenance Inc. " t' Invoice
5225 East 225th Street J Ul. 0 7 2017
Date Invoice#
Noblesville, IN 46062
lY: ................. . 6/30/2017 6789
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
5 Lawn Mowing PO 41175 128.00 640.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Perman Property
Total $640.00
Mr. B's Lawn Maintenance Inc. " Invoice
5225 East 225th Street J U L 0 6 2017
Date Invoice#
Noblesville, IN 46062
BY: ................... 6/30/2017 6784
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
Out-of-state sale,exempt from sales tax 0.00% 0.00
Hazel Landing
Total $552.00
Mr. B's Lawn Maintenance Inc. T'' Invoice
ID1
5225 East 225th Street
Noblesville, IN 46062 017 Date Invoice#
6/30/2017 6787
1 Bw.
. ............
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 326.61 1,633.05
Out-of-state sale,exempt from sales tax 0.00% 0.00
Meadowlark Park/Annex
Total $1,633.05
Mr. B's Lawn Maintenance Inc. Invoice
JUL 052017
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062 BY: ..............................
_ --- 6/30/2017 6774
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
4 Bark Park PO 41175 180.00 720.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Bark Park
Total $720.00
Mr. B's Lawn Maintenance Inc. : r a Invoice
5225 East 225th Street J U L 0 5 2017 Date Invoice#
Noblesville, IN 46062
' 6/30/2017 6776
Bill To
CarmeVClay 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 270.75 1,353.75
Out-of-state sale,exempt from sales tax 0.00% 0.00
Carey Grove Park
Total $1,353.75
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 AL 0 7 2017 Date Invoice#
€ 6/30/2017 6780
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
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Flowing Well
Total $664.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street J U L 0 6 201 7
Date Invoice#
Noblesville, IN 46062
BY:....................... . 6/30/2017 6781
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
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $1,860.00
Mr. B's Lawn Maintenance Inc. 2017 Invoice
J U� �� 5
5225 East 225th Street
Date Invoice#
Noblesville,IN 46062 ��'Y•: ........ 6/30/2017 6785
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 327.75 1,638.75
Out-of-state sale,exempt from sales tax 0.00% 0.00
Inlow Park
Total $1,638.75
Mr. B's Lawn Maintenance Inc. k Invoice
5225 East 225th Street
Noblesville, IN 46062 J U L 0 7 2011 Date Invoice#
6/30/2017 6794
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 163.00 652.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Commons
Total $652.00
Mr. B's Lawn Maintenance Inc. t Invoice
5225 East 225th Street `!U 1. 0 ) 2017 —
Noblesville, IN 46062 Date Invoice#
BY 6/30/2017 6792
Bill To
CarmeUClay 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 264.48 1,322.40
Out-of-state sale,exempt from sales tax 0.00% 0.00
W.R.Greenway
Total $1,322.40
Mr. B's Lawn Maintenance Inc. Invoice
F
5225 East 225th Street I
U L 0 1) 2011 Date Invoice#
Noblesville, IN 46062 —
6/30/2017 6786
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 0.0011/0 0.00
Lanape Trace
Total $688.56
a..
Mr. B's Lawn Maintenance Inc.
JUL 052017 Invoice
5225 East 225th Street --
Date Invoice#
Noblesville, IN 46062 BY ...,
6/30/2017 6779
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,1N 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 0.000/0 0.00
Chevy Tree
Total $2,240.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street J U L 0 7 2017
Date Invoice#
Noblesville,IN 46062
E BY ................., 6/30/2017 6777
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
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Central Park
Total $2,506.40
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062
J U L 0 5 ?017 6i30i2017 6783
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
Turf Chemical-PO 41174 746.80 746.80
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Founders Park
Total $746.80
Mr. B's Lawn Maintenance Inc. Invoice
._ ".
kv �`
5225 East 225th Street " � ' -
Noblesville,IN 46062 JUL�L 0 5 2011 i Date invoice#
6/30/2017 6775
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 373.00 373.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Bark Park
Total $373.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street '`w
Date Invoice#
Noblesville, IN 46062 J U L 0 5 2017
6/30/2017 6782
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 Founders Sports Fields PO 41217 1,661.78 1,661.78T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Founders Park
Total $1,661.78