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Home My WebLink About327542 07/18/18 4%��'''". CITY OF CARMEL, INDIANA VENDOR: 353483 ` CHECK AMOUNT: $****25,679.73* . ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE :9� ,�" CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 327542 .y�TON�° NOBLESVILLE IN 45060 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50958 7250 765.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7251 1,438.36 2018 PARKS LAWN MOWIN 1125 4350400 50958 7252 3,070.20 2018 PARKS LAWN MOWIN 1125 4350400 50958 7253 2,380.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7254 705.50 2018 PARKS LAWN MOWIN 1125 4350400 50958 7255 1,976.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7256 586.50 2018 PARKS LAWN MOWIN 1125 4350400 50958 7257 1,741.17 2018 PARKS LAWN MOWIN 1125 4350400 50958 7258 548.70 2018 PARKS LAWN MOWIN 1125 4350400 50958 7259 1,388.09 2018 PARKS LAWN MOWIN 1125 4350400 50958 7260 2,197.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7261 544.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7262 642.81 2018 PARKS LAWN MOWIN 1125 4350400 50958 7263 1,598.85 2018 PARKS LAWN MOWIN 1125 4350400 50958 7264 1,405.05 2018 PARKS LAWN MOWIN 1125 4350400 50958 7265 573.75 2018 PARKS LAWN MOWIN 1125 4350400 50958 7266 4,118.25 2018 PARKS LAWN MOWIN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353483 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mr. B's Lawn Maintenance, Inc. Payee 5225 East 225th Street Noblesville, IN 46062 In Sum of$ Purchase Order# 353483 Mr.B's Lawn Maintenance, Inc. Terms $ 259679:73 orALL OF 5225 East 225th Street Date Due Two'PAGEs Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund 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 7250 4350400 $ 765.00 Board Members 6/30/18 7250 Mowing Central Park Dog Park 50958 $ 765.00 50958 p 7251 4350400 $ 1,438.36 6/30/18 7251 Mowing Carey Grove 50958 $ 1,438.36 50958 p 7252 4350400 $ 3,070.20 1 hereby certify that the attached invoice(s),or 6/30/18 7252 Mowing Central Park 50958 $ 3,070.20 50958 p 7253 4350400 $ 2,380.00 bill(s)is(are)true and correct and that the 6/30/18 7253 Mowing Cherry Tree 50958 $ 2,380.00 50958 p 7254 4350400 $ 705.50 materials or services itemized thereon for 6/30/18 7254 Mowing Flowing Well 50958 $ 705.50 50958 p 7255 4350400 $ 1,976.25 which charge is made were ordered and 6/30/18 7255 Mowing Founders Park 50958 $ 1,976.25 50958 p 7256 4350400 $ 586.50 received except 6/30/18 7256 Mowing Hazel Landing 50958 $ 586.50 50958 p 7257 4350400 $ 1,741.17 6/30/18 7257 Mowing Inlow Park 50958 $ 1,741.17 50958 p 7258 4350400 $ 548.70 6/30/18 7258 Mowing Lenape Trace 50958 $ 548.70 50958 p 7259 4350400 $ 1,388.09 6/30/18 7259 Mowing Meadowlark Park 50958 $ 1,388.09 Total from Page#2 $ 11,079.96 Total from Page#2 $ 11,079.96 $ 25,679.73 Total $ 25,679.73 July 11,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 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. 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-2-0-F2- 5225 East 225th Street Date Due — Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT - Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50958 p 7260 4350400 $ 2,197.25 Board Members 6/30/18 7260 Mowing Monon Greenway 50958 $ 2,197.25 50958 p 7261 4350400 $ 544.00 6/30/18 7261 Mowing Perelman West Park 50958 $ 544.00 50958 p 7262 4350400 1 $ 642.81 1 hereby certify that the attached invoice(s),or 6/30/18 7262 Mowing Prairie Meadow 50958 $ 642.81 50958 p 7263 4350400 $ 1,598.85 bill(s)is(are)true and correct and that the 6/30/18 7263 Mowing River Heritage 50958 $ 1,598.85 50958 p 7264 4350400 $ 1,405.05 materials or services itemized thereon for 6/30/18 7264 Mowing River Trail 50958 $ 1,405.05 50958 p 7265 4350400 $ 573.75 which charge is made were ordered and 6/30/18 7265 Mowoing Central Park West Commons 50958 $ 573.75 50958 p 7266 4350400 $ 4,118.25 received except 6/30/18 7266 Mowing West Park 50958 $ 4,118.25 $ 11,079.96 Total $ 11,079.96 July 11,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-71-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title r7Pr ' ��, aT - -� Invoice Mr._i&aL:awn'-1Vlairitienance Inc. J U L [5225 iE 225th Street ! -.-' > Date Invoice Noblesville;-IN 4.6062 - 6I3072018— -7250 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 Bark Park PO 50958 180.00 720.00T 6.25%gasoline surcharge 6.25% 45.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Notal $765.00 _—�� 'sr,Lawn.,Maintenarice Inc. ' Invoice 1 5225'Eas't 225th Street �) d U 1 Noblesville,,II 4606 L Date Jnvoice_#J 6/30720I'8— 725 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 Lawn Mowing PO 50958 270.75 1,353.75 6.25%gasoline surcharge 6.25% 84.61T Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park Total "ter $1 .438.3E i 1VIr-B s LawnlVlaintenance- c. �. ' r` ' �� Invoice 52 5 EEast°225th Street J U l 1 0 2 01 B -. Noblesville;IN 46062 Date -}-y Invoice# BY: ................ 6/30/2018 7252 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 50958 722.40 2,889.60 6.25%gasoline surcharge 6.25% 180.60T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Park $3,070.20: Total�M _ MraB'saIawn-lVlaintenancInc. JUL_ 102018 Invoice ,5225 East 225th Street �Date Invoice . . .................... L Noblesville,'I1V fi R Y - -�-- 6/30/2018-""—7253 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 50958 560.00 2,240.00 6.25%gasoline surcharge 6.25% 140.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree --otal- r - _......,–S L $2,38. 0 00 '. Mr" B s-L--awn;Maintenance Inc. ` ` Invoice 52251 ast 225th'Stree JUL 1 U 2018 u , f::::J=72 Inuoice- �Noblesville�IN460624 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 4 Lawn Mowing PO 50958 166.00 664.00 6.25%gasoline surcharge 6.25% 41.50T Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well __---•�—_� CT--ta.l - -- -- $70550, Mr.�'s Lawn Maintenalice Inc. Invoice 522 rEast 225th Street ,I U L 0 2018 -- Invoice �Date' - J Invoic NoblesvilfeJ 4.6062 _ 6/30/20.18--- '7255 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 50958 465.00 .1,860.00 6.25%gasoline surcharge 6.25% 116.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park it o% ' r Y ry X� �N1�r,B's Lawnr'1Vlairitenancic. Invoice /5225'East-225th Street., / _.� — D'ate �Invoice#1 Noblesville,_IN 4.6.662,--I 6%30720I8— 7256 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 50958 138.00 552.00 6.25%gasoline surcharge 6.25% 34.50T Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing TT _ --; ,�� „• .,, s-�.. $58.6.50 - � Invoice 1VIr=B's Lawn 1Vlairitenance Ina q J U L 1 0 2 0 18 522 ast 225tfi Street - .._ nvw—i Ioice# N� lesville;IN 46 2 6/3 _018 7257 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 Lawn Mowing PO 50958 327.75 1,638.75 6.25%gasoline surcharge 6.25% 102.42T Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park . Total __ _ $1,741.17 -� - � Invoice .B's I;awn 1Vlamtenance Inc. [.sw 5225 East;225th Stree J U L 1 0 201 B 14 lesville,- 062/ 4{06? Invoice 6/30N18- 7258 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 172.14 516.42 6.25%gasoline surcharge 6.25% 32.28T Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace r•(QCl�. $548.70 U v� C..��' '3yF F7�W Mr.-WS-L-'awn IVIauatenance c. - S Invoice JUL 1 0 2U18 25225"East 225th S�et � Noble 1 e, IN4 d6 62 s� `--�Date� - ��Invoice# ............... "" r-6/30/2418 --7259 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 50958 326.61 1,306.44 6.25%gasoline surcharge 6.25% 81.65T Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex P,p ■ Z-Mr.B.. Lawn 1Glainten"�ance Inc. Imo- �1-�R Invoice �-�- J U L 1 0 2010 25225 East 225th Street N'obyille,IN;46t}62� � �..-Date,� `�'Invoi#J /7-6/30/2018-- �`"7260 ? fie 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 50958 517.00 2,068.00 6.25%gasoline surcharge 6.25% 129.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons Mr B's Lawn Maintenance Inc. Invoice JUL � 0 201 5 25`East�'225th Street + e-' Date- 71nVoi0e#-71 Noblesville;ID.Y:N4G062 u" .............................. 6/301201.8 726.1 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 4 Lawn Mowing PO 50958 128.00 512.00 6.25%gasoline surcharge 6.25% 32.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property Total $544.00 g Invoice La Mr. B's wn Maintenance Inc.. J U L 1 0 i 5225 East —5tree't By: °Date-�'--Anvoice# Noblesville_IN:46062 �_ �„ -- - 6/30/2618 '"-72 2 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 Lawn Mowing PO 50958 121.00 605.00 6.25%gasoline surcharge 6.25% 37.81T Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park, Dal----- .,---- --`-$642;81.: -�-_-._.-.•_b_ -.�,_.�r.�:y,.� �..� FJU Invoice 0 2818 5225 asE �`t 225tR.h�Stree Noblesville,INr 460b2 �— ._. �� -Date 'Inv e _ .. -6%0 20'18a� 07263 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 4 _Lawn Mowing PO 50958 376.20 1,504.80 6.25%gasoline surcharge 6.25% 94.05T Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage -- -- ota'� 4 ,: r JUL 1 0 201E Invoice Aft B's-Lawn Wdintenance Inc. 5225 EAA:225thTS eet BY:.............. ...... �� ----- --� � - Date `"`� Invoice`# ' N'oblesville,IN 46062 L6!101201-8---- X 726 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 Lawn Mowing PO 50958 264.48 1,322.40 6.25%gasoline surcharge 6.25% 82.65T Out-of-state sale,exempt from sales tax 0.00% 0.00 W.R.Greenway �. 01 &I ----- x$1,405 05 �Mr_B's Lawn`M'anten c Ie nc. � Invoice _ JUL 0 2010 _ X225 East_225th Street G Date invoice#I Nciblesville,_IK460bi DY: . �� ........ 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 50958 . 135.00 540.00 6.25%gasoline surcharge 6.25% 33.75T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons F-I s�L='awnuMaintenanee Inc. Invoice ~ - 1 0 2013 52~25 East 225th Streefr _ r Noblesvill^� e,_Ibi-4 062 w — - � .;_ 63 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 50958 969.00 3,876.00 6.25%gasoline surcharge 6.25% 242.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park Jotal $44;1-18.25