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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