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Home My WebLink About324779 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 353483 CHECK AMOUNT: $*****5,576.70* .; � �• ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE a� CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 324779 NOBLESVILLE IN 46060 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1125 4350400 51110 7067 1,170.00 PERELMAN TREE PRUNING 110 4350400 7068 1,034.00 GROUNDS MAINTENANCE 1125 4350400 50956 7069 810.00 2018 BARK PARK OVERSE 110 4350400 7070 77.00 GROUNDS MAINTENANCE 1125 4350400 50954 7071 402.70 PERIMTER SEED WEST CO 1125 4350400 50957 7072 285.00 2018 CHEM TREATMNT PA 1125 4350400 50957 7073 453.20 2018 CHEM TREATMNT PA 1125 4350400 50957 7074 236.00 2018 CHEM TREATMNT PA 1125 4350400 50957 7075 400.05 2018 CHEM TREATMNT PA 1125 4350400 50957 7076 708.75 2018 CHEM TREATMNT PA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353483 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mr. B's Lawn Maintenance, Inc. Payee 5225 East 225th Street Noblesville, IN 46062 In Sum of$ Purchase Order# 353483 Mr.B's Lawn Maintenance, Inc. Terms $ 5,576.70 5225 East 225th Street Date Due Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50957 p 7072 4350400 $ 285.00 Board Members 3/31/18 7072 Landscaping Maintenance Dog Park 50957 $ 285.00 50957 p 7073 4350400 $ 453.20 3/31/18 7073 Landscaping Maintenance Central Park 50957 $ 453.20 Landscaping Maintenance Central 50957 p 7074 4350400 $ 236.00 1 hereby certify that the attached invoice(s),or 3/31/18 7074 West Commons 50957 $ 236.00 Landscaping Maintenance West Park Jill's 50957 p 7075 4350400 $ 400.05 bili(s)is(are)true and correct and that the 3/31/18 7075 Hill 50957 $ 400.05 50957 p 7076 4350400 $ 708.75 materials or services itemized thereon for 3/31/18 7076 Landscaping Maintenance Founders Park 50957 $ 708.75 5111U F 7067 4350400 $ 1,170.00 which charge is made were ordered and 3/31/18 7067 Perelman Tree Pruning 51110 $ 1,170.00 $0954'',', 7071 4350400 $ 402.70 received except 3/31/18 7071 CP West Commons Perimeter Seeding 50954 $ 402.70 50956 F 7069 4350400 $ 810.00 3/31/18 7069 Dog Park Overseeding 50956 $ 810.00 110 7070 4350400 $ 77.00 3/31/18 7070 Dog Park Mole Mitigation 2018 51089 $ 77.00 110 7068 4350400 $ 1,034.00 3/31/18 7068 Central Park Dog Park Grounds Work 50988 $ 1,034.00 $ 5,576.70 Total $ 5,576.70 April 23,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Invoice �'—.Mr B's L=awn�Maintenance Inc.: C5225-,East 22Sth Street Noble'�ville iN'46U2 3 i3/312018 """""7072 Bill To Carmel/Clay Parks and Recreation P,P, Administrative Office Attn: Paula Schlemmer A N K 10 -2018 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount Fertilization/Preemergent Parks 285.00 285.00T PO 50957 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park _ 7-Tdta Mr B s Invoice Lawn IV a tteaan Inc 14- `5225-1 as- 225thiStreet j� � d •� Date �,.�. ��Invoice# " Nobleslle;&IN4 (? 3/3112018 `"""""`7073 Bill To Carmel/Clay Parks and Recreation Administrative Office ,:_a Attn: Paula Schlemmer. p 1411 E 116th Street A�K 1 Q 201 u Carmel,IN 46032 - BY: P.O. No. Terms Project Quantity Description Rate Amount Fertilization/Preemergent Parks 453.20 453.20T PO 50957 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park -� $453:20—' =Mr B's Lawn Maintenance In nvo i ce ,-;'M-4AM' 225th Street x. Dafe- �Invoic"Z l�olZlesulle;-IN 46Q62 _ 3!31/2018 " m 5074 -J �� f Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer, A r 1 ® 2M 8 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount Fertilization/Preemergent Parks 236.00 236.00T PO 50957 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons =Tot�,:::; cru z, z a Mr B's Laura Ma> itenance Inc ` Invoice h 225 East 225th streettLt9 ,Noblesville Int 4f 062 Invoice;#,; ! LL�3/31/2018 p Bill To Carmel/Clay Parks and Recreation ' Z Administrative Office Attn: Paula Schlemmer E��'�{ ® 2018 1411 E 116th Street Carmel,IN 46032 PXe P.O. No. Terms Project Quantity Description Rate Amount Fertilization/Preemergent Parks 400.05 400.05T PO 50957 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park-Jills Hill X400.05 rr Invoice Mr Bis Lawn�Viaintenance Inc:` -5225�East 2253th�S,treet' Noblesv lle1N� 60b2� ,.5 �,, Bill To Carmel/Clay Parks and Recreation Administrative Office Ann: Paula Schlemmer 1411 E 116th Street A�K 1 0 2013 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount Fertilization/Preemergent Parks 708.75 708.75T PO 50957 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Mr vs. Lawn} . Invoice �5225`East 225f Streeet Date`"` n:--Invoice,.," Noblesvaile IN X460.62 3/018 Bill To °t , 10 Carmel/Clay Parks and Recreation Administrative Office N w N 1 0 2010 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY^ P.O.No. Terms Project Quantity Description Rate Amount Trim Trees PO 51110 PermanProperty 1,170.00 1,170.00 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Perman Property. � .a $1,'170: Zftz Lawn 1Invoice X225.East 225th Street x,n Noblesville;11�460 -,3/31?%2018 707TH, Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer A F K 1 ® 1018 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project r Quantity Description Rate "Amount Seed and Straw O perimeter next to playground with TTF 216.70 216.70T Starter Fertilizer 81.00 81.00T Labor 105.00 105.00 West Commons PO 50954 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons _ $402,1 r $'s Lawn Maintenance e� e� Iris Invoice 5225East22Sth�Stret� — Date oblesvillet 4606 - 3/3'1/20,18— 7OCi9 _- Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer A F K 1. 0 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Overseeding Sungold TTF blend per app,straw where needed 600.00 600.00T Labor for over seeding 210.00 210.00 PO 50956 Carmel Bark_ Park Spring Overseed Out-of-state sale,exempt from sales tax 0.000/0 0.00 Bark Park Brs�L�awn MaintenariceInc Invoice --- 5225'��ast 225th S`treet� '�"" 1 — i Da4es Invoke Noblesville;IN=46t)6 Bill To MM�.a;n Carmel/Clay Parks and Recreation 7 - Administrative Office A w K 1 0 2013 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Mole Control Bark Park PO 51089 77.00 77.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park B's Lawn Maintelarice Inc: Invoice 2`25 East 225th Streirt s , • blesvi:lle;:IN'�4G 6 Bill To 0° ` Carmel/Clay Parks and Recreation Administrative Office A N H 1 U 2018 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY. P.O. No. Terms Project Quantity Description Rate Amount Installation of a 12'apron for mulch in front of concert pad. 1,034.00 1,034.00 Remove 8 to 10"of soil around apron and deposit soil in woods. Not responsible for irrigation damage. Carmel Bark Park. PO 50988 Out-of-state sale,exempt from sales tax 0.000/0 0.00 J Bark Park ,TO �—_ $1 034:6(3