317177 10/11/2017 �� ���"•. CITY OF CARMEL, INDIANA VENDOR: 353483
" ' LAWN MAINTENANCE CHECK AMOUNT: S""'`22,574.94"
ONE CIVIC SQUARE size E MR. B'S S LH sr CHECK NUMBER: 317177
CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
41174 6939 243.00 CHEMICAL TREATMENT
4350400
1125 345.00 WEST PARK GRASS SEEDI
1125 4350400 41764 6941
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Mr. B's Lawn Maintenance Inc. FY:
Invoice
5225 East 225th Street 2 2017 Date Invoice#
Noblesville, IN 46062
9/30/2017 6917
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 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 FY:
Av 3r�+5� —
Date Invoice#
Noblesville, IN 46062 2 ZQ ] 9/30/2017 6918
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 0.000/0 0.00
Carey Grove Park
Total $1,083.00
Mr. B's Lawn Maintenance Inc. _ Invoice
5225 East 225th Street
EC
DIVEDNoblesville, IN 46062 f) 2 2017 Date Invoice#
9/30/2017 6919
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 626.60 1,879.80
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $1,879.80
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th StreetiY �O, Date Invoice#
Noblesville, IN 46062
9/30/2017 6921
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 560.00 1,680.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Cherry Tree
Total $1,680.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street OL I U , 2011
Date Invoice#
Noblesville, IN 46062
9/30/2017 6922
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 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
UL i U 2 2017
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062 By;
9/30/2017 6923
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 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. Invoice
=..5225 East 225th Street Date Invoice#
Noblesville, IN 46062
9/30/2017 6926
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. °."� �°
Invoice
5225 East 225th Street U� l U Z 2011
Date Invoice#
Noblesville,IN 46062
BY:.............................. 9/30/2017 6928
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 327.75 983.25
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Irtlow Park
Total $983.25
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 0 C T U 2 2017 Date Invoice#
9/30/2017 6929
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 172.14 516.42
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Lanape Trace
Total $516.42
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street RMa�;+D
Noblesville, IN 46062 OC 1 U 2 2017 Date Invoice#
9/30/2017 6930
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 326.61 979.83
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Meadowlark Park/Annex
Total $979.83
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street -%T- U Date Invoice#
Noblesville, IN 46062 "
� 217 9/30/2017 6931
UL I U
.. ............................
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
3 Lawn Mowing PO 41175 495.00 1,485.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Monons
Total $1,485.00
Mr. B's Lawn Maintenance Inc. RF7VD Invoice
5225 East 225th Street 0 C T 0 2 2017 Date Invoice#
Noblesville,IN 46062
9/30/2017 6932
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
4 Lawn Mowing PO 41175 128.00 512.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Perman Property Total $512.00
Mr. B's Lawn Maintenance Inc. R �r D Invoice
5225 East 225th Street OC I 0 2 2017 Date Invoice#
Noblesville, IN 46062
9/30/2017 6933
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 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. {��! .y,.� Invoice
R ? .Q 11
5225 East 225th Street (J(, U > 2017 Date Invoice#
Noblesville, IN 46062
9/30/2017 6934
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 376.20 1,128.60
Out-of-state sale,exempt from sales tax 0.00% 0.00
River Heritage Tota
$1,128.60
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 OC-1 U 2 2011 Date Invoice#
9/30/2017 6935
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
4.5 Lawn Mowing PO 41175 264.48 1,190.16
Out-of-state sale,exempt from sales tax 0.00% 0.00
W.R.Greenway
Total $1.190.16
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 OCT U 2017 Date Invoice#
9/30/2017 6936
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
2.5 Lawn Mowing PO 41175 163.00 407.50
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Commons
Total $407.50
Mr. B's Lawn Maintenance Inc. RInvoice
te`��'���'��
5225 East 225th Street u U 2 2017 Date Invoice#
Noblesville, IN 46062
9/30/2017 6937
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
3 Lawn Mowing PO 41175 969.00 2,907.00
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Park
Total s2,907.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street RECET 1TT,'I) Date Invoice#
Noblesville, IN 46062 OCT 0 2 2017
9/30/2017 6939
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 243.00 243.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Commons
Total $243.00
Mr. B's Lawn Maintenance Inc. Invoice
........................ :'Kg
5225 East 225th Street
Date Invoice#
Noblesville, IN 46062 [I O Z Z 0 1N
9/30/2017 6938
Bill To
Carmel/Clay Parks and Recreation O 1 0 2 2017
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street BY: ••••••
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Turf Chemical-PO 41174 421.58 421.58
Out-of-state sale,exempt from sales tax 0.000/0 0.00
West Park-Jills Hill
Total S421.58
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street "
Date Invoice#
Noblesville, IN 46062
0(,�, ti 2 2017 9/30/2017 6925
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 718.30 718.30
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park
Total $718.30
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street j 2 2017 Date Invoice#
Noblesville, IN 46062
9/30/2017 6920
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 Central water park with HGT 50lbs per app 539.50 539.50T
PO 50170
Out-of-state sale,exempt from sales tax 0.00% 0.00
Central Park-Carmel
Total $539.50
Mr. B's Lawn Maintenance Inc. Invoice
RECE ,D
5225 East 225th Street 0 C T 0 2 2017 Date Invoice#
Noblesville, IN 46062
9/30/2017 6941
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
Seed select areas from round up kill PO 41764 235.00 235.00T
Labor 110.00 110.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
West Park
Total $345.00
Mr. B's Lawn Maintenance Inc. Invoice
R ��7VEDI
5225 East 225th Street
Noblesville, IN 46062 C I (� 20 7 Date Invoice#
9/30/2017 6924
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
Grub Control ARENA 50 1,292.00 1,292.00T
Out-of-state sale,exempt from sales tax 0.000/0 0.00
Founders Park
Total $1,292.00