314961 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 353483
MR. B'S LAWN MAINTENANCE CHECKAMOUNT: $****23,942.26*
ONE CIVIC SQUARE CHECK NUMBER: 314961
CARMEL, INDIANA 46032 5225 E 225TH ST
NOBLESVILLE IN 46060 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41175 6822 900.00 PARK MOWING AND EDGIN
1125 4350400 41175 6823 1,083.00 PARK MOWING AND EDGIN
1125 4350400 41175 6824 2,506.40 PARK MOWING AND EDGIN
1125 4350400 41175 6825 2,240.00 PARK MOWING AND EDGIN
1125 4350400 41175 6826 664.00 PARK MOWING AND EDGIN
1125 4350400 41175 6827 1,860.00 PARK MOWING AND EDGIN
1125 4350400 41175 6828 414.00 PARK MOWING AND EDGIN
1125 4350400 41175 6829 1,311.00 PARK MOWING AND EDGIN
1125 4350400 41175 6830 1,306.44 PARK MOWING AND EDGIN
1125 4350400 41175 6831 2,475.00 PARK MOWING AND EDGIN
1125 4350400 41175 6832 860.70 PARK MOWING AND EDGIN
1125 4350400 6833 235.00 GROUNDS MAINTENANCE
1125 4350400 41175 6834 512.00 PARK MOWING AND EDGIN
1125 4350400 41175 6835 484.00 PARK MOWING AND EDGIN
1125 4350400 41175 6836 1,504.80 PARK MOWING AND EDGIN
1125 4350400 41175 6837 652.00 PARK MOWING AND EDGIN
1125 4350400 41175 6838 3,876.00 PARK MOWING AND EDGIN
1125 4350400 41175 6839 1,057.92 PARK MOWING AND EDGIN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353483 Mr. B's Lawn Maintenance, Inc. Terms
5225 East 225th Street
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/31/17 6833 Lenape Down Tree Removal xx5560a $ 235.00
7/31/17 6835 Mowing Prairie Meadow Park 41175 $ 484.00
7/31/17 6831 Mowing Monons 41175 $ 2,475.00
7/31/17 6836 Mowing River Heritage 41175 $ 1,504.80
7/31/17 6838 Mowing West Park 41175 $ 3,876.00
7/31/17 6834 Mowing West Park Perelman 41175 $ 512.00
7/31/17 6828 Mowing Hazel Landing 41175 $ 414.00
7/31/17 6830 Mowing Meadowlark Park 41175 $ 1,306.44
7/31/17 6822 Mowing Dog Park 41175 $ 900.00
7/31/17 6823 Mowing Carey Grove 41175 $ 1,083.00
7/31/17 6826 Mowing Flowing Well 41175 $ 664.00
7/31/17 6827 Mowing Founders Park 41175 $ 1,860.00
7/31/17 6829 Mowing Inlow Park 41175 $ 1,311.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with is 5-11-10-1.6 Total $ 16,625.24
, 20
Clerk-Treasurer
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353483 Mr. B's Lawn Maintenance, Inc. Terms
5225 East 225th Street
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/17 6837 Mowing Central Pk West Commons 41175 $ 652.00
7/31/17 6839 Mowing River Trail 41175 $ 1,057.92
7/31/17 6832 Mowing Lenape Trace 41175 $ 860.70
7/31/17 6825 Mowing Cherry Tree 41175 $ 2,240.00
7/31/17 6824 Mowing Central Park 41175 $ 2,506.40
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6 Total $ 7,317.02
20_
Clerk-Treasurer
Mr. B's Lawn Maintenance Inc. ". ` ` _ n vo i ce
5225 East 225th Street AUG 0 3 2017
Date Invoice#
Noblesville, IN 46062
BY: .............................. 7/31/2017 6833
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
Remove debris from Lanape from wind damage PO xx-5560A 235.00 235.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Lanape Trace
Total $235.00
77, ���:: a. Invoice
Mr. B's Lawn Maintenance Inc. AUG 0 3 2017
5225 East 225th Street
Noblesville, IN 46062 Date Invoice#
--- -"— 7/31/2017 6835
Bill To
Carmet/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 0.00% 0.00
Prairie Meadow Park
Total $484.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street AUG 0 3 2017
Date Invoice#
Noblesville, IN 46062
BY:................... .. ..... . 7/31/2017 6831
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 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
5225 East 225th Street R r
`..
Date Invoice#
Noblesville, IN 46062 AUG 0 3 2017 1131,201, 6836
a
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 376.20 1,504.80
Out-of-state sale,exempt from sales tax 0.000/0 0.00
River Heritage
Total $1,504.80
FK-T" r� ��� - �
Mr. BInvoice's Lawn Maintenance Inc. y
A00032017
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062 By:
7/31/2017 6838
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 0.00% 0.00
West Park
Total $3,876.00
Mr. B's Lawn Maintenance Inc. --- Invoice
5225 East 225th Street
Noblesville, IN 46062 A U(� O 2017 Date Invoice#
' 7/31/2017 6834
LBY:
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 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 AUG 0 3 2017 Date Invoice#
Noblesville, IN 46062 —
7/31/2017 6828
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
3 Lawn Mowing PO 41175 138.00 414.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Hazel Landing
Total $414.00
Mr. B's Lawn Maintenance Inc. a---�-q Invoice
R R :�'" 7 '
5225 East 225th Street AUG 0 3 2017 Date Invoice#
Noblesville, IN 46062
7/31/2017 6830
BY: . .
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,W 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. R R 017-r V V Yr.TOInvoice
s
5225 East 225th Street AUG 0 3 2017
Date Invoice#
Noblesville, IN 46062 k
$Y;................ 7/31/2017 6822
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 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. R P,V r417 ` ' Invoice
5225 East 225th Street AUG 0 3 2017
Date Invoice#
Noblesville, IN 46062
BY:.............................. i 7/31/2017 6823
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
Mr. B's Lawn Maintenance Inc. ° Invoice
5225 East 225th Street A U G 0 3 2017
Date Invoice#
Noblesville, IN 46062
7/31/2017 6826
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 0.00% 0.00
Flowing Well
Total $664.00
77
Mr. B's Lawn Maintenance Inc. { 1 y Invoice
5225 East 225th Street
AUG 032017
Noblesville, IN 46062 Date Invoice#
-BY: ........................... 7/31/2017 6827
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. `'`. ' ' r Invoice
i
5225 East 225th Street AUG 0 3 2017
Date Invoice#
Noblesville, IN 46062
BY: ................... 7/31/2017 6829
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
4 Lawn Mowing PO 41175 327.75 1,311.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Intow Park
Total $1,311.00
Mr. B's Lawn Maintenance Inc. Invoice
�r'�7r�7
5225 East 225th Street
Noblesville, IN 46062 AUG 0 3 2017
Date Invoice#
r 7/31/2017 6837
BY: .............. -:rte
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 0.00% 0.00
West Commons
Total $652.00
Mr. B's Lawn Maintenance Inc. : Invoice
5225 East 225th Street AUG 0 3 2017 Date Invoice#
Noblesville, IN 46062
7/31/2017 6839
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 264.48 1,057.92
Out-of-state sale,exempt from sales tax 0.00% 0.00
W.R.Greenway
Total $1,057.92
R. t
Mr. B's Lawn Maintenance Inc. A U U 0 2017 Invoice
5225 East 225th Street
Noblesville, IN 46062 I_BY: :__,:,_;:.... Yu. Date Invoice#
7/31/2017 6832
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 0.000/0 0.00
Lampe Trace
Total $860.70
iw
Mr. B's Lawn Maintenance Inc. _ Invoice
AUG 032017
5225 East 225th Street i
Noblesville, IN 46062 Date Invoice#
BY: .............................. 7/31/2017 6825
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,W 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
Cherry Tree
Total $2.240.00
Mr. B's Lawn Maintenance Inc. R P.V7- v'�� Invoice
5225 East 225th Street AUG 0 3 2011
Noblesville, IN 46062 � 7/31/2017 6824
Date Invoice#
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 626.60 2,506.40
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $2,506.40