HomeMy WebLinkAbout318622 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
- . . I I T
0 :3 -n M >
m h3 Z
CL 03 fu p. 0 > cn
=r (aW w w w w w w w w w w w 0 -u 4�1
al Ln L" CA Ln (n m L" L" C" CA Ul C/)
CU
CD M -0 0)
* * a a a a a a a a a 0 a a -n C:)
CD
CD
W h3 C) C) C) C) 0 C) C) 0 C) CD :3
O a C)
C) C) C� C) C) C) C) C) 0
(D (D.
0 'M 0 z
RL SD 0
E� 40 40 40 69 64 49 -CA 64 -69 <0 -CA 'M <0 rA W
:3
CL >
9 0 m >
0 z m r-
4P, W tO (D 0 CD 0 W W M c -n 0
40 -4 -4 00 OD -4 00 OD -4 0) CO -P6 CO 00 z
16 CD Cn .9h, C:) CC) OD W - C) OD C) (D 0) (n 0 > -n
CD b bo 6 6 6 Ln N --4 C) a a -4 CO
OD
CD m C) C) w 0 cn m a a C) C) -4 m
CA
3 E 57
o =r 0 =r
CD - - CD CO 0
. o CD cn CD-
< =r
(D 0 3 CD
cl
CL
=r
0) 0 0
0
0 - CD
CD CD
> U)
0 z CD
0 0 3
0 < 0
CD M
CL 0CD =3
3 CD - CL =r
(n CD
C7 CD 0
CD CD OD CD 3 0 co
- - a N• 0) 0
(DCD
0 CL =or
a. CD EL
CD C? CD s :3 CL
0 --4 Ei. K -
< CD
0 =r 0
0
0 3 CD
0 Cr
a CL CD
0
..................
cn (A cn 46 I;k 0
Q CD
............
0 -0 0 0
W
(D o C4 W -4 -4 (A)
cn a) -4
46 CD
.Pb 46 0
at o 00
TI n Osw.
CA) z
A
0
o
0
3 Z n Z N)
p"
o
Co
-4 -4 -4 -4 -4 -4 0 W W M W M CD Z M CD
3 -4 W N) m c) w m -4 m m -4 -1 > ch m
0 z G) C)
Er 0
O CD 0 m
-n
< (D 0
(D CL >
=r C(2
_P6 -06 _P6 -P� 4N. P6 -P, ;b. -P, .01 N. N 0 > Z
0 0
0 Cn L" (n cn CnL" Cn L" Ln (n Ln (n --I -n
C) a a a C) a CD C) 40 C) a a U -nN c4 0) co
-P, .4- ;b, -N. -P, 4b, .06 C:) —
=r U) O O O O a a C) C) C) a C) a 0 0) -% CD :3
* Bi -u CD
0) 0 a a C) C) C) C) o 0 CL PQ CD
m z
0
4A 69 <0 <0 69 69 > 0
CL <0 49 <0 -CA SD
> 0
ea w K z
W W W
0
4P, Cn 4h, co 0) -06 0) -4 -n
Cn 0) 0) N) O — -N 0) Ln co IK3 0) c
Cn z 0
CA (A Cn Ow Ln co 0 " w 0 w I X
00 6 6 6 C) *" N) C) *CA) C) Ia CO a a a W I I I
C) C) C) 4b, C), ,lc:)
O I
C-D 3E
0 0) =
CD m— cn
CD
CD
m
CL =r 0 0 3 CD
F CL
0 0
0 to - CD ;I
> CD CD Cn
-0 -' CD
0 z (n
0
3 Cc
0 D
<
z CD
CL
C— 3 CD CL M,
CD
cr CD 0
CD m CD
-S 3 0
0 F, g
,< 0 ;0*) ca
0) m - CD 0 0 0
E =r a)
CD C) CL - a
CD Z'
0 --4 m CL
0 5 < CD
0 0 0
:3 a) — 3
a EL o 0 Cr
CD
-W
0 0
1
«
L2 e � % c
k � % � O 00 /
no 2 w
> 2
U 0 $ f co J
o o g O U K .
to
/ / co
CD § z >
§ / p 0 m l a m
> -n wK
=r AA > 0 22 �
7m $q q # = m
gg 22 ) c 2w 2 � /
/ \ T k \
k
e / + > / f
Z > 0 7
§ 2
S K) k
2 k S q
§ \ 2 = D
\ �
CD.
\ E Cl)
$
o Q 3
E \ C a 11.9
2 E
) 2 2 CD k
CD CD 0)
$ @ ] ¥ 0 J»
/ ƒ / / § k 2
CD � o
° & a 0
CD q C 7 q &
0 k 2CL
\ ƒ
° q S k \ ] h
$ 0 / 7 |
/ F 5;
E o
Mr. B's Lawn Maintenance Inc. 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