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319749 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 353483` ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*****7,653.25* ?Q CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 319749 NOBLESVILLE IN 46060 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41175 7016 180.00 PARK MOWING AND EDGIN 1125 4350400 41175 7017 270.75 PARK MOWING AND EDGIN 1125 4350400 41175 7018 884.06 PARK MOWING AND EDGIN 1125 4350400 41175 7019 198.34 PARK MOWING AND EDGIN 1125 4350400 41175 7020 1,257.54 PARK MOWING AND EDGIN 1125 4350400 41175 7021 136.00 PARK MOWING AND EDGIN 1125 4350400 41175 7023 512.91 PARK MOWING AND EDGIN 1125 4350400 41175 7024 172.14 PARK MOWING AND EDGIN 1125 4350400 41175 7025 326.61 PARK MOWING AND EDGIN 1125 4350400 41175 7026 676.38 PARK MOWING AND EDGIN 1125 4350400 41175 7027 128.00 PARK MOWING AND EDGIN 1125 4350400 41175 7028 190.84 PARK MOWING AND EDGIN 1125 4350400 41175 7029 720.06 PARK MOWING AND EDGIN 1125 4350400 41175 7030 264.48 PARK MOWING AND EDGIN 1125 4350400 41175 7031 278.14 PARK MOWING AND EDGIN 1125 4350400 50160 7032 486.00 WEST COMMONS SEED/FER 1125 4350400 41175 7033 969.00 PARK MOWING AND EDGIN Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ TOTAL OF $ 7.653.25 TWO PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 41175 p 7016 4350400 $ 180.00 1 hereby certify that the attached invoice(s), or 411750 7017 4350400 $ 270.75 bill(s)is(are)true and correct and that the 411.75 p 7018 4350400 $ 884.06 materials or services itemized thereon for 41175 p 7019 4350400 $ 198.34 which charge is made were ordered and 41175p' 7020 4350400 $ 1,257.54 received except 41175 p_ 7021 4350400 $ 138.00 41175 0` 7023 4350400 $ 512.91 41175 p;' 7024 4350400 $ 172.14 December 8, 2017 4 41'.175 p 7025 4350400 $ 326.61 ;. 411.75 p 7026 4350400 $ 676.38 41175 p 7027 1 4350400 $ 128.00 41175 p 7028 4350400 $ 190.84 41175p,. 7029 4350400 $ 720.06 Total of Page#2 $ 1,997.62 Signature $ 7,653.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle„highway fund Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members Dept# I" °41175'p ° ` 7030 4350400 $ 264.48 1 hereby certify that the attached invoice(s),or 41175 p 7031 4350400 $ 278.14 bill(s) is(are)true and correct and that the 41175 p 7033 4350400 $ 969.00 materials or services itemized thereon for 50160 p 7032 4350400 $ 486.00 which charge is made were ordered and received except December 8, 2017 Signature $ 1,997.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Mr:B's Lawn Mairlteriance Iit Invoice 5225=—dst`225thk§treet q lesville *IN,46 Date Invoice# L L U30/2-017 —7016 Bill To rte. Carmel/Clay Parks and Recreation Administrative Office D E C 0 5 2017 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 =--- P.�O.tN6. Terms Project Quantity Description Rate Amount 1 Bark Park PO 41175 180.00 180.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Totall��o�oo , B Lawn Maintenanee-Ing:-:—j Invoice 5225-East 225ff-Street is Date Invoice# Noblesv>IIe;,IN 46062�"� �- � �,11%3A/2017' -7017 Bill To Carmel/Clay Parks and Recreation -- Administrative Office DEC 5 2017 Atm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY: [_P-Q:rNo Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 270.75 270.75 Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park Total 270.75 Bs-L-awn-Maintenance Inc.. _= Invoice 22f�,East.225tk Street Date Invoice# Noblesville;IN-46062-1 _ .U3.0/ WO. 7-018 ,r Bill To RECI ' ` jL Carmel/Clay Parks and Recreation B 2017 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street B T' Carmel,IN 46032 — Terms Project Quantity Description Rate Amount I Lawn Mowing PO 41175 626.60 626.60 Edging 257.46 257.46 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total ssa{o Mr.aa s T.awnl�iamtenance Iric:`� Invoice F5F;225�Eaas 2225th-Street-- Nob2esville;IN 46062 Date Invoice# 1L1730/2017 77t119 Bill ToEIV- "L� ` Carmel/Clay Parks and Recreation 17 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street ` _ Carmel,IN 46032 rpT NNo. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 166.00 166.00 Edging 32.34 32.34 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total i W.EN LawnlVlaintenarice'Inc�. Invoice IT225East"2251h-Sfr et Date Invoice# CNoblesvlle --46Q62 11/30/20177020____" Bill To mmi 1; . .. ` ` _ J'T CarmeVClay Parks and Recreation DEC2017 Administrative Office Atm: Paula Schlemmer 1411 E 116th Street =----- Carmel,IN 46032 Terms Project Quantity Description Rate Amount 2 Lawn Mowing PO 41175 11/1 and 11/12 465.00 930.00 Edging 327.54 327.54 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total +$ ? nance Inc:�- KC- Invoice Mainte �� 5225�East,225tk-Street Date Invoice# Nobleulle INh46Q62T �1.1/3.Ql20� t�7021L, Bill To ' y 3 ' Carmel/Clay Parks and Recreation DEC Q 6 2917 Administrative Office Attn: Paula Schlemmer , 1411 E 116th Street — Carmel,IN 46032 P.O fVo,_ Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 138.00 138.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing — Total i3soo -Mx. --s-L:awnlVlaintename Inc. Invoice 5^2�2�5at 225th:.Street, Date Invoice# �oblesylle I1V�46062�. �173012017� 7023` Bill To DSC 0 2017 Carmel/Clay Parks and Recreation i Administrative Office Attn: Paula Schlemmer _ 1411 E 116th Street Carmel,IN 46032 P�ONo Terms Project Quantity Description Rate Amount I Lawn Mowing PO 41175 327.75 327.75 Edging 185.16 185.16. Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park Totalsl 9th c ��vlrB's Lawnllifaintenanee-Inc:.. Invoice 55225-East-225th--MOW C Date Invoice# ul oble v lle;_II 46062 m 1-173'Ol2Ql7 7024 Bill To Carmel/Clay Parks and Recreation Administrative Office DEC 0 5 2017 Attn: Paula Schlemmer 1411 E 116th Street Cannel,IN 46032 BY' =PO.=No, Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 172.14 172.14 Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace Total nI-Aw Invoice c1VIr B's-Lawn_1Vlauiteriance Inc. 5, 225:East225th_Street} Date Invoice# ' oblesville;IN 4606 Bill To1k� i Carmel/Clay Parks and Recreation DEC 0 5 2 017 Administrative Office I Attn: Paula Schlemmer 1411 E.116th Street % Carmel,IN 46032 �;P.O._No.. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 326.61 326.61 Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex Total $3z661� : 1 y QNB=.•s�Lawn Maiaitenance Inc:, Invoice �225TEast 225th:1Street N. brOVOU6,1N306r,-\ Date Invoice# Bill To Carmel/Clay Parks and Recreation LIOEC o 017Administrative OfficeAttn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 495.00 495.00 Edging 181.38 181.38 Out-of-state sale,exempt from sales tax 0.000/0 0.00 tons: .. `- $fi7638 Total Alr:-B-'S—:Udi-Miilite aaiczIc. Invoice C5-2:Z5-=U- 225th_Strdet legAlf IN 46062 Date Invoice# Bill To } TM CarmeVClay Parks and Recreation FD[EC-0 2017 Administrative OfficeAtm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 It; P_0_No : yr� Terms Project Quantity Description Rate Amount I Lawn Mowing PO 41175 128.00 128.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property Total $1 c Mr;B's L-=awrilVlaiifenance'Inc. Invoice 5225 East-22=5t1f-- "et ' - Date Invoice# _C Noblesville�IN 4°6O52f,� 11/302017 702�Y 8 ::ii i ) Bill To Carmel/Clay Parks and Recreation DEC 0 5 2017 Administrative Office �SpT, Attn: Paula Schlemmer _ 1411 E 116th Street Carmel,IN 46032 Terms Project V-90-J.'5 J Quantity Description Rate Amount 1 Lawn Mowing PO 41175 121.00 121.00 Edging 69.84 69.84 Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park Total 'Si79o.84�' rMrB'sJ[awn 1Vlaintenance Ing. Invoice 5225 East<-2525th Street_ I�ob�lesyille=IN'46062�� -,Date rinyoim#A rl_i3ootz �a29 Bill To FDEC Carmel/Clay Parks and Recreation 0 5 2017 Administrative Office Attn: Paula Schlemmer _ 1411 E 116th Street - - ---- Carmel,IN 46032 Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 376.20 376.20 Edging 343.86 343.86- Out-of-state 43.86-Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage Total :_$720'1.,_ �MrB's awe Maintenance Iric - Invoice 5225rEast=`=22��t1�Street_ Date Invoice# §N�blesvlile IN 46U62.,�� Bill To �` '�" _ •_L_"� Carmel/Clay Parks and Recreation DEC 05 2017 Administrative Office Atm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 y4yt�_=-.vim-:.._.---• Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 264.48 264.48 Out-of-state sale,exempt from sales tax 0.00% 0.00 W.R Greenway Total Wfi B's awn"Mgiia ann ce=Irick Invoice 5225Tast�225t1-We7et , N-oblesville=1N_46062 Date Invoice# Bill To 2017 Carmel/Clay Parks and Recreation Administrative Office [DEC11�; Attn: Paula Schlemmer -- 1411 E 116th Street Carmel,lN 46032 j .R:O-No' =tea rms Project Quantity Description Rate Amount 1 Lawn Mowing PO 41175 163.00 163.00 Edging 115.14 115.14 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons Total .,--x'$2:7$:11 Car Invoice ��5 25 East4225th Street Date Invoice# -F"I�oblesv111e,.IN 46U62 Y=�� .�.e �, 1'1/30/2OIu� 703: Bill To �- Carmel/Clay Parks and Recreation DEC 0 5+ 2 017 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 PO-No erms Project Quantity Description Rate Amount I Lawn Mowing PO 41175 969.00 969.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park r Total $969ro Al IVIr: B's Lawn lGlaintenan'nc. Invoice 225�East;225th:Street �t �---w� Date Invoice# N,ob:17e_ lle IN G4f2`, -1-3622671 7032= Bill To per, Carmel/Clay Parks and Recreation . yr n x Administrative Office DEC ® � 2 7 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 r' —EtF:O.-No=.y,+ Terms Project x. o Quantity Description Rate Amount Overseeding and Straw PO 50160 486.00 486.00T oThistcQmple--W-thm`�9�e-rtoithe chango-ofscop e-from:quota!Thanks7i Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons Total $486e00