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Home My WebLink About326524 06/20/18 4+p�C�q�� / CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE V V 0000 I DDD = CHECKAMOUNT: $*********0.00* ? �, CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 326524 '"�.oN vv 0 0 I D D CHECK DATE: 06/20/18 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50957 7196 393.00 2018 CHEM TREATMNT PA 1125 4350400 50957 7197 718.30 2018 CHEM TREATMNT PA 1125 4350400 50957 7198 368.00 2018 CHEM TREATMNT PA 1125 4350400 50957 7199 451.92 2018 CHEM TREATMNT PA 1125 4350400 50957 7200 1,384.75 2018 CHEM TREATMNT PA 1125 4350400 51237 7201 1,866.48 FOUNDERS PARK OVERSEE 1125 R4350400 50170 7202 359.50 CENTRAL PARK SEEDING 1125 4350400 50958 7203 770.40 2018 PARKS LAWN MOWIN 1125 4350400 50958 7204 1,158.81 2018 PARKS LAWN MOWIN 1125 4350400 50958 7205 3,864.84 2018 PARKS LAWN MOWIN 1125 4350400 50958 7206 2,396.80 2018 PARKS LAWN MOWIN 1125 4350400 50958 7207 888.10 2018 PARKS LAWN MOWIN 1125 4350400 50958 7208 2,487.75 2018 PARKS LAWN MOWIN 1125 4350400 50958 7209 738.30 2018 PARKS LAWN MOWIN 1125 4350400 50958 7210 1,402.77 2018 PARKS LAWN MOWIN 1125 4350400 50958 7211 736.76 2018 PARKS LAWN MOWIN 1125 4350400 50958 7212 1,397.89 2018 PARKS LAWN MOWIN 1125 4350400 50958 7213 2,212.76 2018 PARKS LAWN MOWIN 1125 4350400 50958 7214 684.80 2018 PARKS LAWN MOWIN 1125 4350400 50958 7215 517.88 2018 PARKS LAWN MOWIN 1125 4350400 50958 7216 2,012.67 2018 PARKS LAWN MOWIN ACCOUNTS PAYABLE.VOUCHER. .CITY OF CARMEL . VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353483Allowed. 20 whom,rates per day,number of hours,rate per hour;.number of units,price per unit,etc. Mr.B's Lawn.Maintenance, Inca Payee 5225.East 225th Street' Noblesville, IN,46062 In Sum of$ Purchase Order# .353483 Mr.B's Lawn Maintenance, Inc. : Terms TOTAL_of 5225 East 225th Street Date Due $ 33;850.8k-,. .LF-i_ Z -HREE PAGES Noblesville; IN 46062" ON ACCOUNT OF APPROPRIATION FOR 101_-General Fund PO#or nvolce Description INVOICENO.., ACCT#/TITLE AMOUNT taept# Invoice.Date Number . (or note attached.invoice(s)or.bill(s)) PO# Amount 50958 p 7203. 4350400 $ .770.40 Board Members 5/31/18 . 7203 Mowing Central Park Dog Park 50958 $ 770.40 50958 P 7204 4350400 .$ . 1;158.81. 5/31/18 7204. Mowing Carey Grove 50958 $ 1,158.81 . 50958 p 7205 4350400 1 $ 3,864:84 f hereby certify that the attached invoice(s),'or 5/31/18' 7205 Mowing Central Park 50958 $ 3,864.84 50958 p 7206 4350400 $. :2,396.80 bill(s)is(are)true and correctand.that the. 5/31/18 7206 Mowing Cherry Tree 50958 $ 2;396.80'• 50958 p 7207 4350400 $ 888.10 materials or services itemized thereon for 5/31/18 7207 Mowing Flowing Well 50958 $ 888.10. 50958 p" 7208 4350400 $ '21487.75 which charge is.made were ordered and 5/31/18 7208 Mowing Founders Park 50958 $ 2,487.75 50958 7209 4350400. $ 738.30 received except 5/31/18 . 7209 Mowing.Hazel Landing 50958 $. 738.30 50958 p 7210' 4350400 $_ 1,402.77 5/31/18 7210 Mowing Inlow Park 50958 $ 1,402.77 50958 p 7211 4350400 $ 736.76 5/31/18 . 7211 Mowing Lenape Trace 50958 $ 736.76 Total from Page#2 :$ '15,343.67 Total from Page'#2 $ 15,343.67 Total from:Page#3 $ 4,062.65 Total from Page#3 $ ,4,062.65 $ 33,850.85 Total $ 33,850.85 J 12,20.18. . . I hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and l have audited same in'accordance LP 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' 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.6's Lawn-Maintenance;Inc. Payee 5225 East 225th Street- Noblesville, treetNoblesville, IN,46062 . In Sum of$ .'Purchase order# 353483 Mr:B's Lawn Maintenance, Inc. Terms OF-- 5225 East 225th Street Date Due P-AGE-2 Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR7-7 ' 101-General Fund. 'PO#ornvoice Description . INVOICE NO... ACCT#/TITLE AMOUNT Dept# Invoice Date Number (or note attached.ihvoice(s)or bill(s)) PO# Amount 50958.0 7213• 4350400 : $ 2,212.76 Board Members 5/31/18 7213 Mowing Monon Greenway 50958 $ 2,212.76 50958 p •7214 4350400: .$ 684.80 5/31/18 7214 Mowing Perelman West Park 50958 $ 684.80 50958 p 7215 4350400 $ 517.88 . 1 hereby certify that the attached indoice(s),or 5/.31/18 7215 Mowing Prairie Meadow 50958 $ 517.88 50958 p 7216 4350400 $ 2,012.67 bill(s)is(are)true and correct:and:that the 5/31/18 7216 Mowing,River Heritage, 50958 $ 2,012.67 50958 p 7217 4350400 $ 1,131.97 materials or services itemized thereon for 5/31/18 7217 Mowing River Trail 50958 $ 1,131.97 50958 7218 `4350400: $ - 722.25 which,charge is.made were ordered and 5/31/18 . 7218 Mowoing Central Park West Commons 50958 $ 722.25 50958 7219 4350400. $ 5,184.15 received except 5[31/18 . 1219 Mowing West Park 50958. . $ 5,184.15 50958 p 7212' 4350400 $' 1,397.89 5/31/18 7212 Mowing Meadowlark Park: 50958 $ 1,397.89 50957 p 7196. 4350400 $ 393.00 5/31/18 7196 Turf Chemical Dog Park 50957 $ 393.00 50957 p 7197 4350400 :$ 718.30 5/31/18 7197 Turf Chemical Central Park 50957 $ 718.30 i 50957 p 7198 4350400. $ 368.00 5/31/.18 . 7.198 Turf Chemical Central Pk West Commons 50957 $ .368.00 $ 15,343.67 Total . $ 15,343.67 June 12,2018' I hereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and.I have audited same in'accordance' with 105-11-10-1.6' . Cost distribution ledger classification if claim paid motor vehicle highway fund Signature. 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 par number of units,price per unit,etc. Mr. B's Lawn.Maintenance,Inca Payee 5225.East 225th•Street Noblesville, IN 46062 : In Sum.of$ 'Purchase Order# 353483 Mr.B's Lawn Maintenance; Inc: Terms " AGE;3�OF_3 .. at 5225 East 225th Street Date Due Noblesville, IN"46062 ON ACCOUNT OF APPROPRIATION FOR 101"-General Fund. PO#or Invoice Description f Dept# . INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date - .Number (or note'attached.inv6ice(s)or bill(s)) PO# Amount 50957 p 7199 4350400 : $ 451.92 Board Members 5/31/18 7199 . Turf Cheirhical West Park Jills Hill 50957 $ 451.92 j 50957 p 7200 :4350400: .$ 1,384.75 5/31618 7200. Turf Chemical Founders Park 50957 $ 1,384.75 51237E J 7201 4350400 $ 1,866.48 . 1 hereby certify that the attached invoice(s),or '5/31/18 7201 Founders Park Spring Overseeding 2018. 51237 $ 1,866.48 .,50170 F 7202 4350400 Is. . 359.50 bill(s)is(are)true and correct and.that the: - 5/31118 7202 Central•Park Overseeding: 50170 $ 359.50 materials or services itemized thereon for which charge is made were ordered and received except $ .4,062.65 Total . '.$, 4,062.65 . . June 12,2018' I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in accordance with IC,5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 120_ Accounts Payable Coordinator. Clerk-Treasurer , Title AB's-Lawn.Maintenance Inc. Invoice 5 25 Easf225th Set Date^ �Invoicet#`- " Nobles�tl'1'leJN46062 --= --' 5/31/2018 Bill To Carmel/Clay Parks and Recreation s Administrative OfficeID Attn: Paula Schlemmer 1411 E 116th Street J U N 66 2 018 Carmel,IN 46032 BY. P.O. No. Terms Project Quantity Description Rate Amount 4 Bark Park P050958 180.00 720.00T gas surcharges-7% 7.00% 50.40T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park - $770._40 Tota : �s:Lawn,Mantenance�Inc. Invoice 525_"East EM-225th--S , r oblesville,-IN 46062 Date :,Invoices:## 5/31d'018 Bill To - — - a.4i 4 Carmel/Clay Parks and Recreation Administrative Office ,JUN to 2018 Atm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 ]BY:...................... . P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 270.75 1,083.00 gas surcharges-7% 7.00% 75.81T Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park Taal �l,rs8a Iyrr B's-Lawn-Maintenance Inc. Invoice ,5225 East 225t -Street `'Nobleseille--IN 4.6062 �_�Date <y t ��16 voice Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer JUN 0 201 B 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 722.40 3,612.00 gas surcharges-7% 7.00% 252.84T Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park T--O#a1—._d,r --- -$3,864.84 —B's-L-awn Maintenance Inc. I nvo Ce 5M—East-HSth.met A - , f . Date - "--,IInvoices#ter ��Noblesvlle,IN 46062 " -- 51&201,8- Bill 1&2018Bill To Carmel/Clay Parks and Recreation 77,11,D Administrative Office Attn: Paula Schlemmer JUN 0 6 2010 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 560.00 2,240.00 gas surcharges-7% 7.00% 156.80T Out-of-state sale,exempt from sales tax 0.00% 0.00 J Cherry Tree 1 V1;A 2396., 80 Mr��'s—L A Ma nntena —Jnc. Invoice 5 5 East22-5theet y ''-�: �ate,�.<.�� Invoke `-�Nobl"esville,-IN 46U62 ---- �` 5/3172018 ----7207-s Bill To Carmel/Clay Parks and Recreation Y Administrative Office FBY U N 0 b 2018 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O.No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 166.00 830.00 gas surcharges-7% 7.00% 58.10T Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well -Mr,B's Lawn Maintenance-Irk. Invoice 522&.11astx225th Street �`Noblesvile,IN 46062 fes. Date K Invoke 5/31/2018 ` -n,:7208 "'" Bill To Carmel/Clay Parks and Recreation RFICF Administrative Office JUN 0 6 2018 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 465.00 2,325.00 gas surcharges-7% 7.00% 162.75T Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park To a� I iVlr B'sz, ,awn Maintenance Ine. Invoice r 5225:East=50rStreet � 5/311? 8 T;T7209 Bill To Carmel/Clay Parks and Recreation Administrative Office PER,C 7 mg D At Paula Schlemmer 1411 E 116th Street JUN 0 b 2018 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 138.00 690.00 gas surcharges-7% 7.00% 48.30T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Hazel Landing mow. Mr. B'sLai�nIrauitenance Inc. Invoice �`� 2�SrEast 225th #�eett Noblesville,IN 4662 �-5731[2Q ,�X7210 Bill To � Carmel/Clay Parks and Recreation CIE,��'�,f D Administrative Office J U N D 2010 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 F3Y: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 327.75 1,311.00 gas surcharges-7% 7.00% 91.77T Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park w:-$:1;402:778- --Mr.Ws Eawri Maintenance Inc. _ Invoice �5225'East 225th 81f- t � ~� N lesVii e,elN 4� 6062 �"I Dice 5/31/2018 "721'1J Bill To Carmel/Clay Parks and Recreation nw Administrative Office JUN 0 b 2018 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 r,Y:........................ P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 172.14 688.56 gas surcharges-7% 7.00% 48.20T Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace T-otal� Mr. Vft` wn-Maantenance_Inc. Invoice ,5225 Noblesville, 25il Street . _ . Z- -� ~- i s-- Date Invoice IN-460-62 _�� - �e5131/ jj -- --7213� Bill To Carmel/Clay Parks and Recreation ; Administrative Office Attn: Paula Schlemmer JUN O� 1411 E 116th Street Carmel,IN 46032 F3C:. F P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 517.00 2,068.00 gas surcharges-7% 7.00% 144.76T Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons Total-----$2;21'2-.76- - �w Mr. B's L`awn--MdjnlenancetIne. Invoice 3 5225_ 25f1i Easf2Street - � Date---� Invor e.l� �Noblesv.�lle,, K-4606--2 5/312018 .`."."`"72T4 Bill To Carmel/Clay Parks and Recreation C, 4-', Administrative Office Attn: Paula Schlemmer JUN 0 6 2018 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 128.00 640.00 gas surcharges-7% 7.00% 44.80T Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property --TO 1; 68480- -��--- Invoice Mr:B's=Law �n:Ma� e� n�e Inc. � � 5225:East:Mth-Street ill ------� ^--_Date----- lnxoice:#� ENoblesville;IN 460. 2 - 5/3 U201-8- 1�� Bill ToE C I" Carmel/Clay Parks and Recreation Administrative Office JUN 0 6 2018 Attn: Paula Schlemmer 1411 E 116th Street ]BY:................. Carmel,IN 46032 ............. P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 121.00 484.00 gas surcharges-7% 7.00% 33.88T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Prairie Meadow Park Td al - $517:88"'T 4Nlr.Bijj�A -Mnenange_Inc. Invoice 5225'XisM5th Street ��``4--Date'� •Invoice#'} No61`eswill T 460'1 2 Bill To .- Carmel/Clay Parks and Recreation Administrative Office JUN 0 b 2018 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 376.20 1,881.00 gas surcharges-7% 7.00% 131.67T Out-of-state sale,exempt from sales tax 0.00% 0.00 l River Heritage --TLot2�,f z,or2:67.- 3 y,- � - Invoice Mr. B's L`aWn Mante, n_ . 5225-East.22`5th Street (..Date. # Noblesville; I,46062 - __ nvo�ce 5/31/2018-5 - X7210 Bill To Carmel/Clay Parks and Recreation F "j ; ,: M Administrative Office e" "� s Attn: Paula Schlemmer JUN U b 2018 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 264.48 1,057.92 gas surcharges-7% 7.00% 74.05T Out-of-state sale,exempt from sales tax 0.00% 0.00 W.R.Greenway Tota 97:— B's L- &--w- Maintenance Inc. Invoice 5225-East-22`5th-Street - f ;pate . Invoice Noblesville_,IN`4 462 Bill To Carmel/Clay Parks and Recreation P,F,CM 7 V R I Administrative Office Attn: Paula Schlemmer JUN 0 6 2018 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 135.00 675.00 gas surcharges-7% 7.00% 47.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons TQ.ta� ``ma=y .t: s $722:25, --,,rMr-.xB's.j4wn M4intenance Inc. Invoice /- 5225-East-225t1fS:�t = - -' mate - Invoice# "-Nobblesville;N 4606 Bill To Carmel/Clay Parks and Recreation Administrative Office ' ' Attn: Paula Schlemmer U Q 6 Z o 1411 E 116th Street 18 Carmel,IN 46032 DY:. P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 969.00 4,845.00 gas surcharges-7% 7.00% 339.15T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park �.Total----.<,..._..,,....- --_-_..x.$5,•1841 � Mr. 1!4Wdw—itMaintZnaAqe-1nc. Invoice 5225-E"t 225th:Street Nobles)�Iljel?�- V 2 —72V2 J Bill TO CarmeVClay Parks and Recreation Administrative Office Attn: Paula Schlemmer JUN 0 6 2018 1411 E 116th Street Carmel,IN 46032 BY: .............................. P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 326.61 1,306.44 gas surcharges-7% 7.00% .91.45T Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park Annex CMr. B's awii1Viaiiteriance Inc. Invoice 5225.�E� t 225th�Street � `` Date� ,,, In�roice#J Noblesville;IN4606d --- -5L31/20i,8,, __:96 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street `.' Carmel,IN 46032 JUN 0 6 2018 BY: P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 50957 393.00 393.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park ��T `=1:�a-1 --��. __4,� _ $393.00 B!� . Invoice s.Lawn 1Vlanteiiance c. �_ 5225 East,225th Street "4 '----Date Invoice# eblesv lle,IN 4"--/ "`�` t4 ' - 5/3i/201----8�:- . -- --7199 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer REC 1411 E 116th Street Carmel,IN 46032 JUN 0 e 2018 BY: P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 50957 718.30 718.30 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park —-- ,�Mr•,B�s Lawn Mairltenanc nc. Invoice 5225.East 225thS ee t :Date Invoice#., 1V�'oti'1'esville IN 46062 Bill To 17 Re D Carmel/Clay Parks and Recreation U�� 0 6 2 01 g Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 50957 368.00 368.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons --"` J LTotal GM- Invoice Mr.B's Lawn Maintenance Inc. 5225 East 225th, t Invoke# �D Noblesville,IN 46012 _-- �`'��°------�� Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer � +q 1411 E 116th Street Carmel,IN 46032 JUN 0 6 2018 BY: P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 50957 451.92 451.92 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park-Jills Hill °—Total --_ -- $45192, 5225'East 22.'AWStreet_ NoblesvillFIN-46062--L Invo�ce�#` _ r 1-5/31%2018- 7-' 7200 Bill To Carmel/Clay Parks and Recreation _77�1) Administrative Office Atm: Paula Schlemmer JUN Q b 2018 1411 E 116th Street Carmel,IN 46032 Y: P.O. No. Terms Project Quantity Description Rate Amount Turf Chemical-PO 50957 1,384.75 1,384.75 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park /Mr.B's lavvtizMantenance-Inc. Invoice 5225East-225th-Street, '' s Date Invoece,# NoblbsvHi1e' IN�4.6062 -- `' 5/31120 ---72 n.b_.. Bill To Carmel/Clay Parks and Recreation ]R E C R D Administrative Office .o Attn: Paula Schlemmer 1411 E 116th Street JUN 0 6 2018 Carmel,IN 46032 Y: P.O. No. Terms Project- Quantity Description Rate Amount Overseeding Carmel Founders Sports Field PO 51237 1,866.48 1,866.48T (Overseed Founders with HGT 300pd per app Turf Blue Sport Field Blue Grass Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park �-K�_--- Invoice r B's'Lawn 1, aintenanceinc. 5225 East 225th-Street ` Noblesville;Fly 46.062 r ^bate IPvoice# ' t . 31/2018 - =7202 Bill To Cannel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer R T 1411 E 116th Street . Carmel,IN 46032 JUN 0 6 2018 M: P.O. No. Terms Project Quantity Description Rate Amount Overseeding Central Park PO 50170 359.50 359.50T Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park-Carmel Total $359:50 %' ''"• CITY OF CARMEL, INDIANA VENDOR: 353483 1. ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****33,850.85* CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 326525 NOBLESVILLE IN 46060 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50958 7217 1,131.97 2018 PARKS LAWN MOWIN 1125 4350400 50958 7218 722.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7219 5,184.15 2018 PARKS LAWN MOWIN