316170 9/19/2017 "���� CITY OF CARMEL, INDIANA VENDOR: 353483 ...***0.00*
V V 0000 1 DDD CHECK AMOUNT: $***
ONE CIVIC SQUARE CHECK NUMBER: 316170
?a CARMEL, INDIANA 46032 v v 0 0 I D D
vv 0 0 I D D CHECK DATE: 09/19/17
''�l.p�cam' V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPPARK MOWING TION EDGIN
1125 4350400 41175 6864 720.00
110 4350400 6865 908.00 GROUNDS MAINTENANCE
1125 4350400 41175 6866 1,083.00 PARK MOWING AND EDGIN
1125 4350400 41175 6867 3,133.00 PARK MOWING AND EDGIN
1125 4350400 41175 6868 2,800.00 PARK MOWING AND EDGIN
1125 4350400 41175 6869 830.00 PARK MOWING AND EDGIN
1125 4350400 41175 6870 2,325.00 PARK MOWING AND EDGIN
1125 4350400 50043 6871 2,829.56 FOUNDERS OVERSEED/AER
1125 4350400 50295 6872 431.00 FOUNDERS PARK TURF RE
1125 4350400 41175 6873 690.00 PARK MOWING AND EDGIN
1125 4350400 41175 6874 1,311.00 PARK MOWING AND EDGIN
1125 4350400 41175 6875 688.56 PARK MOWING AND EDGIN
1125 4350400 41175 6876 1,633.05 PARK MOWING AND EDGIN
1125 4350400 41175 6877 1,980.00 PARK MOWING AND EDGIN
1125 4350400 41175 6878 640.00 PARK MOWING AND EDGIN
1125 4350400 41175 6879 484.00 PARK MOWING AND EDGIN
1125 4350400 41175 6880 1,881.00 PARK MOWING AND EDGIN
1125 4350400 41175 6881 1,057.92 PARK MOWING AND EDGIN
MOWING AND EDGIN
1125 4350400 41175 6882 815.00
1125 4350400 41175 6883 4,845.00 PARK MOWING AND EDGIN
1125 4350400 50161 6884 600.00 PARKS-STORM CLEAN UP
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Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 S E P 017 Date Invoice#
8/31/2017 6864
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 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. Invoice
5225 East 225th Street R F r, To D
Noblesville, IN 46062 SEP 0 8 2017
Date Invoice#
8/31/2017 6866
BY:
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Atm: Paula Schlemmer
1411 E 116th Street
Carmel,M 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. R ' F Invoice
5225 East 225th Street SEP 0 8 2017 pate Invoice#
Noblesville, IN 46062
BY:. 8/31/2017 6867
Bill To
Carmet/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
5 Lawn Mowing PO 41175 626.60 3,133.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $3,133.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 SP P 0 8 2011
Date Invoice#
8/31/2017 6868
BY:
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 560.00 2,800.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Cherry Tree
Total $2,800.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street RE C
Noblesville, IN 46062 SEP 0 8 20 17 Date Invoice#
8/31/2017 6869
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 0.00% 0.00
Flowing Well
Total $830.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street R
Noblesville, IN 46062 SEP Date Invoice#
g 211 8/31/2017 6870
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 0.00% 0.00
Founders Park
Total $2,325.00
Mr. B's Lawn Maintenance Inc. S E P 0 8 2017
Invoice
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062 By.
.................
8/31/2017 6873
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 138.00 690.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Hazel Landing Total $690.00
Mr. B's Lawn Maintenance Inc. {' Invoice
5225 East 225th Street SEN 0 8 2017
Date Invoice#
Noblesville, IN 46062
BY:
8/31/2017 6874
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
Inlow Park
Total $1,311.00
Mr. B's Lawn Maintenance Inc. -------- _��_.! Invoice
R ° '' �: ,
5225 East 225th Street SEF 0 8 20 Date Invoice#
Noblesville, IN 46062
t 8/31/2017 6875
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 172.14 688.56
Out-of-state sale,exempt from sales tax 0.00% 0.00
Lanape Trace
Total $688.56
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street FBY: ....
8 2017 Date Invoice#
Noblesville, IN 46062
8/31/2017 6876
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
5225 East 225th Street � ��
Noblesville, IN 46062 5 E N 0 8 2017
Date Invoice#
8/31/2017 6877
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 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. - I n vo i ce
RF 017, 7T D;
5225 East 225th Street i
Noblesville,IN 46062
SEP 0 8 2017 Date Invoice#
8/31/2017 6878
BY:
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 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. ERF, � a Invoice
5225 East 225th Street $ 20 ] Date Invoice#
Noblesville, IN 46062
8/31/2017 6879
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. Invoice
5225 East 225th Street SEP 0 8 2017 Date Invoice#
Noblesville, IN 46062
8/31/2017 6880
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 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. Invoice
5225 East 225th Street
Noblesville,IN 46062 SEP 0 8 2017 Date Invoice#
8/31/2017 6881
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 0.000/0 0.00
W.R.Greenway
Total $1.057.92
Mr. B's Lawn Maintenance Inc. r D� Invoice
5225 East 225th Street S E P 8 2017
Date Invoice#
Noblesville, IN 46062 8/31/2017 6882
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 163.00 815.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Commons
Total $815.00
Mr. B's Lawn Maintenance Inc. K;IF Invoice
5225 East 225th Street 5 L P 0 8 2017 Date Invoice#
Noblesville,IN 46062
s
8/31/2017 6883
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 $4,845.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street S E P Q 8 2�,1
Noblesville, IN 46062 Date Invoice#
8/31/2017 6884
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
Clean up from Storms PO 50161 Meadow Lark 200.00 200.00
Clean up from Storms PO 50161 Cherry Tree 200.00 200.00
Clean up from Storms PO 50161 Carey Grove 200.00 200.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Park Clean ups
Total $600.00
X
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street R r%V?&V'%T 1M D
Date Invoice#
Noblesville, IN 46062
SLP 0 8 2017 8/31/2017 6885
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
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
5225 East 225th Street R E C r-
1fN.TE D
Noblesville,IN 46062 SEP p g 2011 Date Invoice#
8/31/2017 6886
BY:
Bill To
CarmeMay 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 335.00 335.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Bark Park
Total $335.00
Mr. B's Lawn Maintenance Inc. ,
Invoice
Rte°C
5225 East 225th Street S E P 0 g 2011 Date Invoice#
Noblesville, IN 46062
BY: 8/31/2017 6872
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
Repair turf on west field PO 50295 280.00 280.00
Restore dirt around valve boxes 41.00 41.00
Labor 110.00 110.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Carmel Founders Sport Fields
Total $431.00
Mr. B's Lawn Maintenance Inc. y��y�' ,� k'' a`7 — Invoice
5225 East 225th Street $E P 0 8 2017 Date Invoice#
Noblesville, IN 46062
8/31/2017 6871
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 with HGT 3001b per app PO 50043 1,629.56 1,629.56T
HGT Blue is an 80/20 Sport Field Blue Grass Blend
Lawn Core Aeration PO 50043 1,200.00 1,200.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Carmel Founders Sport Fields
Total $2,829.56
x
Mr. B's Lawn Maintenance Inc. RECr-TV F4D Invoice
5225 East 225th Street SEP 0 8 2011
Date Invoice#
Noblesville, IN 46062
BY:................................ 8/31/2017 6865
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
Overseeding and Fall Sungold TF blend 100 pd per app PO 50158 236.00 236.00T
Labor for overseeding 72.00 72.00
Lawn Core Aeration 600.00 600.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Bark Park
Total $908.00
x