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Home My WebLink About325395 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 353483 �1 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****15,324.1 1* ;• ?� CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 325395 °M�ruii�o• NOBLESVILLE IN 46060 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION , 1125 4350400 50958 7132 675.48 2018 PARKS LAWN MOWIN 110 4350400 7133 77.00 GROUNDS MAINTENANCE 1125 4350400 50958 7134 625.62 2018 PARKS LAWN MOWIN 1125 4350400 50958 7135 1,702.26 2018 PARKS LAWN MOWIN 1125 4350400 50958 7136 1,680.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7137 364.34 2018 PARKS LAWN MOWIN 1125 4350400 50958 7138 1,257.54 2018 PARKS LAWN MOWIN 1125 4350400 50958 7139 395.76 2018 PARKS LAWN MOWIN 1125 4350400 50958 7140 840.66 2018 PARKS LAWN MOWIN 1125 4350400 50958 7141 344.28 2018 PARKS LAWN MOWIN 1125 4350400 50958 7142 653.22 2018 PARKS LAWN MOWIN 1125 4350400 50958 7143 1,732.38 2018 PARKS LAWN MOWIN 1125 4350400 50958 7144 256.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7145 311.84 2018 PARKS LAWN MOWIN 1125 4350400 50958 7146 1,096.26 2018 PARKS LAWN MOWIN 1125 4350400 50958 7147 528.96 2018 PARKS LAWN MOWIN 1125 4350400 50958 7148 385.14 2018 PARKS LAWN MOWIN 1125 R4350400 41175 7149 2,130.83 PARK MOWING AND EDGIN 1125 4350400 50958 7149 266.54 2018 PARKS LAWN MOWIN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized.must show;kind of service,where performed,dates service rendered,by Vendor# 353483 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mr. B's Lawn Maintenance, Inc. Payee 5225 East 225th Street Noblesville, IN 46062 In Sum of$ Purchase Order# 353483 Mr. B's Lawn Maintenance, Inc. Terms $ 15,324.11 ToTA�.OF c 5225 East 225th Street Date Due Two PAGES - Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION-FOR 101 General Fund/110 Park Facilities PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50958 p 7132 4350400 $ 675.48 Board Members 5/7/18 7132 Mowing Central Park Dog Park •• 50958 $ -675.48 50958 p 7134 4350400 $ 625.62 5/7/18 7134 Mowing Carey Grove 50958 $ 625.62 .50958 p 7135 4350400 $. 1,702.26 1 hereby certify,that the attached invoice(s),or 5/7/18 7135 Mowing Central Park 50958 $ 1,702.26 . 50958 p 7136 4350400 $ 1,680.00 bill(s)is(are)true and correct and that the 5/7/18 7136 Mowing Cherry Tree 50958 $ 1,680.00 50958 p 7137 4350400 $ 364.34 materials or services itemized thereon for 5/7/18 7137 Mowing Flowing Well 50958 $ 364.34 50958 p 7138 4350400 $ 1,257.54 which charge is made were ordered and 5/7/18 7138 Mowing Founders Park 50958 $ 1,257.54 50958 p'. 7139 4350400 $. 395.76 received except 5/7/18 7139 Mowing Hazel Landing 50958 $ 395.76 50958 p 7140 4350400 $ 840.66 5/7/18 7140 Mowing Inlow Park 50958 $ 840.66 50958 p 7141 4350400 $ 344.28 5/7/18 7141 Mowing Lenape Trace 50958 $ 344.28 50958 p 7142 4350400 $ 553.22 5/7/18 7142 Mowing Meadowlark Park. 50958 • $ .653.22 Total from Page:#2 $ 6,784.95 Total from Page,#2 .$ 6,784.95 $ 15,324.11 Total $ 15;324.11 May 14,2018 hIC51110 I hereby certify that the attached invoice ),,or bills is(are)true and correct and I have audited-same in accordance wit - -1.6 Cost distribution ledger classification if � �� % claim paid motor vehicle highway fund Signature --.20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title 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 PAGE 2 OF 2 _ 5225 East 225th Street Date Due — Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/110 Park Facilities PO#or nvolce Description Dept INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50958 p 7143 4350400 $ 1,732.38 Board Members 5%7/18 7143 Mowing Monon Greenway 50958 $ 11732.38 50958 p 7144 4350400 $ 256.00 5/7/18 7144 Mowing Perelman West Park 50958 $ 256.00 50958 p 7145 4350400 $ - 311.84 1 hereby certify that the attached invoice(s),"or 517/18 7145 Mowing Prairie Meadow 50958 $ 311.84 50958 p 7146 4350400 $ 1,096.26 bill(s)is(are)true and correct and that the 5/7/18 7146 Mowing River Heritage 50958 $ 1,096.26 50958 p 7147 4350400 $ 528.96 materials or services itemized thereon for 5/7/18 7147 Mowing River Trail 50958 $ 528.96 50958 p 7148 4350400 $ 385.14 which charge is made were ordered and 5/7/18 7148 Mowoing Central Park West Commons 50958 $ 385.14 50958 p 7149 4350400 $ 266.54 received except 5/7/18 7149 Mowing West Park 50958 $ 266.54 . 5/7/18 7149 Mowing-West West Park 41175 $ 2,130.83 7149 4350400 $ 2,130.83 g" 5/7/18 7133 Central Park Dog Park Mole Mitigation 51089 7133 4350400 $ 77.00 $ 6,784.95 Total $ 6,784.95' May 14,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with ' th 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 . B's Lawn Maintenancelnc. Invoice WED [5225 East225thtreet R IO_62 MAY 0 1 2010 Noblesville, -" afe Invoice 5%7!2018- 7!32 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 Bark Park PO 50958 180.00 540.00T Edging-Parks PO 50958 135.48 135.48 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park ry _�1amtenance Inc IR C -7 r Invoice V"Lawn X5-2-2Sas22S _Sr a MAY 0 201 N�lits I ,I1�144 2 Date frivoice�# vl 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 2 Lawn Mowing PO 50958 270.75 541.50 Edging-Parks PO 50958 84.12 84.12 Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park Mr—B's awn Maintenancelnc: ]RECE117 ,D Invoice 225�:East:225th..Street RNoblesyilh;IN C4 2 MAYO $ 2018 :Datee -Invoice#. t 5/7/2018 - 71'35:`P`:- 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 2 Lawn Mowing PO 50958 722.40 1,444.80 Edging-Parks PO 50958 257.46 257.46 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park a T�� $1,702.25 Mir. B's Lawn,-Maintenance-Inc Invoice 02,5-..East-.-225th,-SB et MAY 0 ,8 201 elle;IN"46062° ,�,�aze Invoice# Al BY:............ f-� -'. 5/7/2018 7136' 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 50958 560.00 1,680.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree of � $1,680:00` B``s�iw—j IVl En enance Inc. �E C R,11%7 D Invoice X5225-East`225th Street ---� MAY 0 g 2018 F Cl = Date "Invoice# T7o�Iesviie,�IN 4COb BY: - -- 577/20.18 7137 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 2 Lawn Mowing PO 50958 166.00 332.00 Edging-Parks PO 50958 32.34 32.34 Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well T �ECID Invoice 's Lawn Main enanc�e Inc. M N Y 0 $ 2018 k522UA§f 225th Street �N00,1:e iTle;IN 46062 BY: Date _ r Invoice# 7 5/7/2018 7138 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 2 Lawn Mowing PO 50958 465.00 930.00 Edging-Parks PO 50958 327.54 327.54 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park TJl ar $1,257;5'4 Mr B's rawn Maintenance Inc. Invoice R C AVEI X5225 TEast225th Str t M A Y 0 g 2018 G _ Date v Invoice#1 Noblesville;IN 46062 — _ 5/7/2018 7139 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 2 Lawn Mowing PO 50958 138.00 276.00 Edging-Parks PO 50958 119.76 119.76 Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing � Total- _ _$395:76 L_ ,MY-B'.s Lawn Maintenance""Inc.�_ Invoice 5225-East 225th_S�eet R C INT IT I –� Die N - nf`voice-# oblesville;=11!4f 0�6T MAY 0 g 2010 _- _ -- `� 5/7/2018 7140 _I 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 2 Lawn Mowing PO 50958 327.75 655.50 Edging-Parks PO 50958 185.16 185.16 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park _ ,Mr B'sTawn Maintenance In, Invoice 225 EasrMtfis T tDate Lnvoic MAY082018 _..__ Nobleesville,_IN 46=062 5/7i2ols 71x1 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 2 Lawn Mowing PO 50958 172.14 344.28 Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace -$3—Pr28 +l Mr.B's LawnMaintenameInc DECEIVED Invoice X5225`a-st 225th Sfiree�t MAY $ 201 Noblesville,IN 46062 } �. __ Date Invoice_# 5/7/ 018, 7142, �Y: 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 2 Lawn Mowing PO 50958 326.61 '653.22 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Meadowlark Park/Annex - - - _ $653.22, gr B's Lawn Maintenance Inc.::, Invoice � . IF s225 Easf22sth.Street_ MAY 0 8 201 rNob�lesville,1 46062 -Date Tlnvoic`e# , ~577/20T8 71'43 BY: 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 3 Lawn Mowing PO 50958 517.00 1,551.00 Edging-Parks PO 50958 181.38 181.38 Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons al $1,732.38, �6a-A- ntec-e-1nc. Invoice 15225 East 225th Street MAY 0 8 2010 j- -�---~-Date " �`I�ivoice,.# Nobfesv f062 s72ois_ `P�ll [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 2 Lawn Mowing PO 50958 128.00 256.00 Out-of-state sale,exempt from sales tax - 0.000/0 0.00 Perman Property Totaf ft�B's, aL wn Ma riten e Inc. Invoice X5225 East 225th Stree Date --lmoice-M oblesvllle, IN 46062 �� MAY Y 0 8 2018 5/7/2018 7 7145 BIP: 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 2 Lawn Mowing PO 50958 121.00 242.00 Edging-Parks PO 50958 69.84 69.84 Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park c$311.84�5 iVlr:B's Lawn 1Vlantenance Ince Invoice 5?2SED �East 225th StreetRECEI�� f Date Invoice#'' Noblesville_IN'46062 - MAY 0 8 2018 _ 5/71201:8 �Y: Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 2 Lawn Mowing PO 50958 376.20 752.40 Edging-Parks PO 50958 343.86 343.86 Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage �CZ��1 , - 1T91 636R" -NIx:�B_'s.I;awn Maintenance I�e�� Invoice 5225 East 225th� t> MAY 0 201 Date Invoice�#� Noblesv lle;�II�T 4_f 062Y' BY:.............................. 71201'S— - 7 7 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 2 Lawn Mowing PO 50958 264.48 528.96 Out-of-state sale,exempt from sales tax 0.00% 0.00 W.R.Greenway 5;i Ws- __A_..�._a��.�.�-_-�--- � _ Invoke Lawn_l\1�Iantenance-Inc. 522` 3-East 225th.Stre t � � � - Date, Invoice# Nolilesville,_r46062MAY U g 20117M18714$—j BY: 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 2 Lawn Mowing PO 50958 135.00 270.00 Edging-Parks PO 50958 115.14 115.14 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons — . Mr $'s�Lawn Maintenanc-On-.2 Invoice �� D L5-225 EW225-th`Stre-6f—� 4Noblesyille,IIV 46062 MAY O 201 Invojjce#_.�-� / / 18 FBY-.:� 7149 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 2 Lawn Mowing PO 50958 969.00 1,938.00 Edging-Parks PO 50958 459.37 459.37 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park T041—._-_� - $2',39.7:37 's Lawn Maintenance Inca. R E C E �T%TRMD Invoice 5225;East 225th_ I MAY 0 8 2018 LNob`lesvllie,:IN 46062 �k� BY: 5/7%2018 ,r 71+33f ':, 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 Mole Contro PO 51089 k Park 77.00 77.00T Out-of-states ,exem from sales tax 0.00% 0.00 Bark Park