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Home My WebLink About318622 11/07/2017 ��'' CITY OF CARMEL, INDIANA VENDOR: 353483 CHECK AMOUNT: $"""""""""0.00* `� V V 0000 1 DDD �': CHECK NUMBER: 318622 ONE CIVIC SQUARE ?a CARMEL, INDIANA 46032 v v 0 0 i D o CHECK DATE: 11/15/17 'A��TON G°�r V 0000 1 DDD DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT M 415.20 CHEMICAL TREATMENT 1125 4350400 41174 4350400 1,035.48 PARK MOWING AND EDGIN 1125 4350400 41175 6967 349.00 CHEMICAL TREATMENT 1125 4350400 41174 6968 896.37 PARK MOWING AND EDGIN 1125 4350400 41175 6969 2,819.70 PARK MOWING AND EDGIN 1125 4350400 41175 6970 603.23 CHEMICAL TREATMENT 1125 4350400 41174 6972 365.00 SEED ALONG NEW SIDEWA 1125 4350400 50437 6972 465.00 CENTRAL PARK WATER PA 1125 4350400 50436 6973 69 420.00 GROUNDS MAINTENANCE 74 4350400 2,240.00 PARK MOWING AND EDGIN 1125 4350400 41175 6975 PARK MOWING AND EDGIN 1125 4350400 41175 6976 498.00 FLOWING WELL TURF REP 1125 4350400 50435 6977 555.00 PARK MOWING AND EDGIN 1125 4350400 41175 6978 1,860.00 PARK MOWING AND EDGIN 1125 4350400 41175 6980 671.76 PARK MOWING AND EDGIN 1125 4350400 41175 6981 688,56 1125 983.25 PARK MOWING AND EDGIN 1125 4350400 41175 6982 979.83 PARK MOWING AND EDGIN 1125 4350400 41175 6983 1,980.00 PARK MOWING AND EDGIN 1125 4350400 41175 6984 384.00 PARK MOWING AND EDGIN 1125 4350400 41175 6985 363.00 PARK MOWING AND EDGIN 1125 4350400 41175 6986 1,128.60 PARK MOWING AND EDGIN 1125 4350400 41175 6987 . .................. 0 0 & ,4 4.14 CD ... .. ... ..... o OD. 0 o Z ci U) < 0 :3 a -4 --1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CY ca 0 0 (D w w w w W W (D W W W W 5) c CD M W M M -4 -4 -4 -4 0 0 (n m cfi' W N C:) M 0 Cil 0 W -4 m z cr - z -1 3 -01 0h -h P 0 (D 0 SD - . . 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Invoice 5225 East 225th Street �!O 0 7 2017 Date Invoice# Noblesville,IN 46062 10/31/2017 6967 ...�y..._._- - 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 Edging 135.48 135.48 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $1,035.48 Mr. B's Lawn Maintenance Inc. ----�-- Invoice 5225 East 225th Street o 7 2017 Date Invoice# Noblesville, IN 46062 � � a 10/31/2017 6969 BY: .. ..... ....�..J 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 270.75 812.25 Edging 84.12 84.12 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Carey Grove Park 'i'ota' $896.37 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Noblesville, IN 46062 �i \' , 201-1 Date Invoice# f 10/31/2017 6970 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 626.60 2,819.70 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total $2,819.70 Mr. B's Lawn Maintenance Inc. 10 0 7 ��i Invoice s 5225 East 225th Street Noblesville,IN 46062 I ��. .. Date Invoice# 10/31/2017 6975 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 560.00 2,240.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree Total $2,240.00 Mr. B's Lawn Maintenance Inc. 4 Invoice 5225 East 225th Street r, Date Invoice# Noblesville,IN 46062 t 10/31/2017 6976 B Y2 ... ........... ... 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 166.00 498.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Flowing Well Total $498.00 11 I Mr. B's Lawn Maintenance Inc. `Ef, Invoice ! J0 5225 East 225th Street Date Invoice# Noblesville,IN 46062 ' � ': .............................. 10/31/2017 6978 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 0.000/0 0.00 Founders Park Total $1,860.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street 0 Y 2 0 i 7 Date Invoice# Noblesville, IN 46062 i 10/31/2017 6980 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 138.00 552.00 Edging 119.76 119.76 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Hazel Landing Total $671.76 Mr. B's Lawn Maintenance Inc. ° r Invoice 17 5225 East 225th Street 0 Date Invoice# Noblesville,IN 46062 k = 10/31/2017 6981 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 Inlow Park Total $983.25 Mr. B's Lawn Maintenance Inc. E . _ Invoice 5225 East 225th Street I ") i Q "1 20117 Date Invoice# Noblesville,IN 46062 E F 10/31/2017 6982 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 Lampe Trace Total $688.56 Mr. B's Lawn Maintenance Inc. Invoice FW 5225 East 225th Street 7 Date Invoice# Noblesville,IN 46062 10/31/2017 6983 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 0.00% 0.00 Meadowlark Park/Annex Total $979.83 Mr. B's Lawn Maintenance Inc. Invoice 1 1-77...4......,.< 5225 East 225th Street I Date Invoice# Noblesville, IN 46062 i,l e i ;% S i } 10/31/2017 6984 R, 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 0.000/0 0.00 Monons Total $1,980.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street I Noblesville,IN 46062 ; " Date Invoice# 10/31/2017 6985 .... ........ ... . 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 128.00 384.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Perman Property Total $384.00 Mr. B's Lawn Maintenance Tnc. Invoice . 5225 East 225th Street F Date Invoice# Noblesville,IN 4606210117 10/31/2017 6986 .... 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 121.00 363.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park Total $363.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville, IN 46062 6 s'Fz .................e. ,......... E 10/31/2017 6987 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 Total $1,128.60 Mr. B's Lawn Maintenance Inc. Invoice I 5225 East 225th Street I ' Date Invoice# Noblesville,IN 46062 � ni, , ; �� r� 1��7 10/31/2017 6988 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 264.48 793.44 Out-of-state sale,exempt from sales tax 0.000/0 0.00 W.R.Greenway Total $793.44 Mr. B's Lawn Maintenance Inc. Invoice f\l i) 017 5225 East 225th Street o Date Invoice# 1 Noblesville,IN 46062 u_. 10/31/2017 6989 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 0.000/0 0.00 West Commons Total $652.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th StreetT s Date Invoice# Noblesville, IN 46062 10/31/2017 6990 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 969.00 2,907.00 Edging 459.39 459.39 Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Park Total $3,366.39 Mr. B's Lawn Maintenance Inc. ? " `x' Invoice 5225 East 225th Street NO "j 2 �7 ' � a Date Invoice# Noblesville, IN 46062 10/31/2017 6968 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 Turf Chemical-PO 41174 349.00 349.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Bark Park Total $349.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street N I 2(i I I Noblesville, IN 46062Date Invoice# � Y: - -- ''� 10/31/2017 6971 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 415.20 415.20 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total x415.20 Mr. B's Lawn Maintenance Inc. Invoice j 0 aJr 5225 East 225th Street F 6 ' Date Invoice# Noblesville, IN 46062 BY: ................... ....... 10/31/2017 6979 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 603.23 603.23 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Founders Park Total $603.23 Mr. B's Lawn Maintenance Inc. _ Invoice 5225 East 225th Street # ! ISI(j 1 E Noblesville, IN 46062 0 Date Invoice# 10/31/2017 6974 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 PO 41174 420.00 420.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total $420.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street 7 ?0l � Date Invoice# Noblesville, IN 46062 ei. ................... .. . ... 10/31/2017 6972 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 PO 50437 305.00 305.00T Labor 60.00 60.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Park Total $365.00 I FJ yf Mr. B's Lawn Maintenance Inc. a[ NO i 0 J 2017 Invoice i F 5225 East 225th Street Y: Date Invoice# Noblesville, IN 46062 1111112011 6973 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 Topsoil PO 50436 3 yds 140.00 140.00T Straw and Seed repaired areas 90.00 90.00T Cover tree roots,exposed pipe,and fill low areas 235.00 235.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Water Park Total $465.00 Mr. B's Lawn Maintenance Inc. .. - Invoice 5225 East 225th Street Noblesville, IN 46062 1 C 1 ! Date Invoice# 10/31/2017 6977 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 Topsoil 3 yds PO 50435 140.00 140.00T Overseeding top soil repaired areas 180.00 180.00T Repair damages from pipe line/new light poles and strw all areas listed 235.00 235.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total $555.00 Invoice Mr. B's Lawn Maintenance Inc. 5225 East 225th Street of Date Invoice# Noblesville, IN 46062 BY: ............ .... 10/31/2017 6991 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,fN 46032 P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 50160 228.00 228.00 Out-of-state sale,exempt 4om sales tax 0.00% 0.00 West Commons Total $228.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice# Noblesville,IN 46062 i 0 Y 2 0 1! 10/31/2017 6992 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 Cleanup all parks P041110 1,051.00 1,051.00 Out-of-state sate,exempt from sales tax 0.000/0 0.00 Park Clean ups Total $1,051.00