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Home My WebLink About316170 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 ............ ........... ....... .... ... . ...... < O 0 44C (D o W 0 =r OD CD ........ 0.1.::Or 0 Z ........... ...... .............. ........ ....... ...... 0 > O .......... ........... ............ 0 z 40 C7 cn 0 0 3 < CD K) m 0 0 — Ul Ca 0 C: CD - (n m (n -4 -4 -4 -4 -4 -4 --J -4 M 0 0 0 0 m z < 3 Co W -4 M L" W a CO M -4 M -N z -n --I c c 0 = 0 0 m 0 SD > LA. -n > C4 Z (m C,) W W W W W W W w W W W W 0 C4 Mcn Ln cn cn (.n Ln (-n (-n Ln (n (-n Ln Ln CD 0 -u CD 0) (n =3 2) qt C) C3 CD C) CD CD CD CD C) C) C) C) C) CD C:) ET IN. 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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