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Home My WebLink About328844 08/14/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: S****29,562.61 CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 328844 NOBLESVILLE IN 46060 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50958 7311 956.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7312 1,150.69 2018 PARKS LAWN MOWIN 1125 4350400 50958 7313 3,837.75 2018 PARKS LAWN MOWIN 1125 4350400 50957 7314 388.00 2018 CHEM TREATMNT PA 1125 4350400 50957 7315 478.00 2018 CHEM TREATMNT PA 1125 4350400 50958 7316 2,975.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7317 881.88 2018 PARKS LAWN MOWIN 1125 4350400 50958 7318 1,976.25 2018 PARKS LAWN MOWIN 1125 4350400 50957 7319 820.00 2018 CHEM TREATMNT PA 1125 4350400 50958 7320 733.13 2018 PARKS LAWN MOWIN 1125 4350400 50958 7321 1,392.94 2018 PARKS LAWN MOWIN 1125 4350400 50958 7322 914.49 2018 PARKS LAWN MOWIN 1125 4350400 50958 7323 1,388.09 2018 PARKS LAWN MOWIN 1125 4350400 50958 7324 2,746.56 2018 PARKS LAWN MOWIN 1125 4350400 50958 7325 544.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7326 514.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7327 1,598.85 2018 PARKS LAWN MOWIN 1125 4350400 50958 7328 1,124.04 2018 PARKS LAWN MOWIN 1125 4350400 50958 7329 717.19 2018 PARKS LAWN MOWIN 1125 4350400 50957 7330 307.00 2018 CHEM TREATMNT PA 1125 4350400 50958 7331 4,118.25 2018 PARKS LAWN MOWIN ACCOUNTS.PAYABLE VOUCHER VOUCHER NO:, WARRANT NO. . . CITY OF CARMEL An invoice of bill to be properly1temized 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.Us Lawn.Maintenance;Inca Payee 5225.East 225th Street Noblesville; IN.46062 .: In Sum of$ Purchase Order# • 353483: Mr. B's Lawn Maintenance, Inc. : : Terms $ 29,562:61 !, � T�OTAL"^OF 5225 East 225tH Street Date Due TYVO PAGES Noblesville; IN'46062' ON ACCOUNT OF APPROPRIATION FOR 101-General Fund . PO#or Invoice Description INVOICE NO. ACCT#rrlTLE AMOUNT Dept# .. .. . " .. .. .. - .. "Invoice.Date " ` Number " (arnote attached-invoice(s)or bill(s))" PO# Amount 50958"0' .7311. :4350400 $ 956.25Board"Members 8/1/18 7311 . Mowing Central Park Dog Park 50958. $ 956.25 50958 p 7312 4350400: .$ 1;150.69 8/1/18. 7312, Mowing Carey Grove 50958 $ 1,150.69 50958 p 7313 . 4350400 $- 3,837.75 f hereby certify that the attached invoice(s),-or" 8/1/18' 73.13 Mowing Central Park. 50958 $" 3,837.75 50958 p 7316 4350400 $. :2;975.00; bill(sj is(are)true and,correct:and:that the: 8%1/18 7316: Mowing CherryTree. : 50958 $: 2,975.00 50958 p 7317- 4350400 $ 881.88 materials or services itemized thereon for 8/1/18 7317 Mowing Flowing Well 50958' $ 881.88 50958 p '7318. 4350400- $ '1;976.25 which charge is.made were ordered and'- 8/1/18 7318 Mowing Founders Parke ' 50958 $ 1,976.25 50958 P. 7320 4350400. $ 7$3.13 received except 8/1/18. 7320 " Mowing_Hazel Landing. 50958 $. _ 733.13 . . 50958 p 7321 4350400 $ 1,392.94. 8/1/18 -7321 Mowing Inlow Park 50958 _ $ -11392.94 50958.0 7322- 4350400 $. 914.4.9 8/1/18 7322 Mowing Lenape Trace 50958 $ 914.9- 50958 p 7323 4350400 :$ 1;388.09 8/1/18: 7323 ' Mowing Meadowlark Park 50958 $ 1;388.09 Total from Page#2 $ 13,356.14 Total from Page#2 $ 13,356.14: , $'•"29,562.61. . . '. Total. $. : 29;562.61 August 7,2018. : I hereby certify that the attached inyoice(s),-or bill(s)'is'(are)true and correct andel have audited same in accordance With IC 5-11-16-1.6 Cost distribution ledger classification if claim'paid-motor vehicle highway fund .: Signature.: 20_ Accounts Payable.Coordinator. Clerk-Treasurer. Title. - ACCOUNTS•PAYABLE VOUCHER . CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service;where performed,dates service rendered;by Vendor# 353483 Allowed. 20 whom;.rates per day,number of hours,'rate per hour,number of'unitsrprice'per unit,etc. ' Mr. B's Lawn.Maintenance, Inc. Payee 5225.East 225th Street Noblesville, IN:46062 In Sum of$ Purchase Order.# 353483 Mr.Hs Lawn Maintenance, Inc, Terms PAGE 2OF2 5225 East 225th Street Date Due Noblesville, IN 46062' ON ACCOUNT OF APPROPRIATION FOR 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.p 7324. 4350400: $ 2,746.56 Board Members 8/1/18 7324 . Mowing MononGreenway 50958 $ 2,746.56 50958 7325 :4350400: .$ 544.00 8/1/18. 7325. Mowing Perelman West Park 50958 $ 544.00 50958 p 7326 4350400 $ 514.25 I hereby certify that the attached imioice(s),or 8/1/18 7326 Mowing Prairie Meadow 50958 $. 514.25 50958 p, 7327 4350400: ' $. : 1,598.85: bill(s)is(are)true and correct.and:that the, 8%1/18 7327: Mowing River:Heritage. . 50958 $ 1;598.85. 50958 p 7328 4350400-. $ 1,124.04 materials or services itemized thereon for 8/1/18 7328 Mowing River Trail 50958 $ 1,124.04 50958 p 7329 4350400 $ :717.19 which charge:is made were ordered and• 8/1/18 7329 Mowoing Central Park West Commons 50958 $ 717.19 50958 p. 7331 .4350400. $'- .4,118.25 received except 8/1/18. 7331 Mowing West Park _ 50958. $ 4,118.25 . 50957 7330 -4350400: $ 307.00 8/1/18 7330 Turf Cfiemical Central Pk West Commons . 50957 $ 307.00 50957 p 7319. ' 4350400 $, 820.00 8/1/18' 7319 Turf Chemical Founders Park -50957 $ 820.00 50957 p 7315 4350400 :$ 478.00 8/1/18 - 7315 Turf Chemical Central Park 50957 $ 478.00 50957 7314 4350400. $ 388.00 8/1/18 . .7314 . Turf Chemical Dog Park . 50957 $ 388.00 . $ 13,356.14. . Total $ 13,356.14 August 7,2018 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 ,r claim paid motor vehicle highway fund Signature. 20_ Accounts Payable Coordinator. Clerk,Treasurer Title Mr, B's Lawn Maintenance Ine: RY'r,C Invoice S2S22ft.Street AUG 0 2. 2018 Dateinvoice# Noblesville,IN,46062_ 1-- 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 5 Bark Park PO 50958 180.00 900.00T 6.25%gasoline surcharge 6.25% 56.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park otal $956:25zs� Mr..B'S Lawn Maintenance Inc. RIM TTJ Fn n Invoice 5225 East 225th Street AUG 0 2, 2016 — �oResville,IN46062 Date (. Invoice# r $y; 8/1/2018 7312 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 270.75 1,083.00 6.25%gasoline surcharge 6.25% 67.69T Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park `Total $1,150•09 1VIr. B's Lawn Maintenanc Inc. Invoice 5225 East 225th Street LAUG �4 �.._Date :r r InvoiceNoblesville,IN 46062Y`] 0 2 '20187313 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project 1 Quantity Description Rate Amount 5 Lawn Mowing PO 50958 722.40 3,612.00 6.25%gasoline surcharge 6.25% 225.75T Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Ota f $3,837.75 Mr�'s Lawn Maintenance Inc. Invoice 522`5 Ea 225,ih Street =02; Diie - 1 ,' Invoice„]#,f�-8/3&i8 Z'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 5 Lawn Mowing PO 50958 560.00 2,800.00 6.25%gasoline surcharge 6.25% 175.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Chevy Tree rldtat $2, O 5 60d T� IDD 1VIr. B's La Maintenance Ii c. EAU �� Invoice 2� 20185225 East2225thStreet' Date Inv e_Nobblesvillc,_IDL4.60.62 p Il 08-, L 731 'Jf Bill To CarmeUClay Parks and Recreation Administrative Office Atm: 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 6.25%gasoline surcharge 6.25% 51.88T Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Tota_ $881;88, - fir.-B's L-awwMaintenance Inc. +4� Invoice 225-East--125Ih-Street NU U 0 2, 2010 - (� Date t' �tnvstice_ oblesvllle,JN 460-62 - 8/1/2018 73 8-5 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 T 1-Octal - $:19-76.25 W VsLaw_.n.Maintenance_�rnc. Invoice 5225 E_as_t 225th Street: �� r�---- Nobles Ie,IL�.4.6062 F, �� Date / f Invoice#ll� AUG O 2: 201$ 8!1/2018 7320: 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 138.00 690.00 6.25%gasoline surcharge 6.25% 43.13T Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing Total-- sa -J3 Mr.B_'s L-awn-Maintenance Inc. , r, y Invoice 5225'Eas1225ti Street N U U 0 2' 20� pate ! ab�esville,IN 46862 ,� - 8/1/2018 �' ;7321 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 327.75 1,311.00 6.25%gasoline surcharge' 6.25% 81.94T Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park � a $4-19 Mr�B.'s_LawrLMaintenance Inc. rLA �� nvoice 5225 EasQ25th-Street 0 20NLobl lle,IN 464b Date J Invo8/l/20187322 , `. 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 172.14 860.70 6.25%gasoline surcharge 6.25% 53.79T Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace Total__-- $914.49 Fr.;'s Lawn Maintenance Inc. Invoice 5225Mst 225th Street AUS 0 2'201 N�olalesville,IN 4'606 ( Dat � nvgice'#, Y: C8/1811!2018. <,7323 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 ,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 Tot $1,388 99 Mr``B'sLawn M"aanten ceanIrl '. D Invoice A� 5225 East 225thfStreet A 0 0 0 2120 8 _ Date invoice �No`6lesville,IN 46062 _� ` �. , �; 8/1/20 7324 E 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 517.00 2,585.00 6.25%gasoline surcharge- 6.25% 161.56T Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons Tatar z;74 Lawn-Mainten' ce Inc. Invoice 52 5'East225&Street - Noblegyille—IN4-6-012 AUG 0 2 2018 Date -Invoice# 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 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 TOdit $s44.00 Y B's-Lawn Maintenance Inc. Invoice 5225 East-2-2-5th-Street .- � 4ate �. �n_voice.,# �Nob�lesvllle,IN 46062 ��6 0 2; 2018 �--— _ 1/2018 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 4 Lawn Mowing PO 50958 121.00 484.00 6.25%gasoline surcharge 6.25% 30.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 i Prairie Meadow Park 571 1VI .-B's Lawn-Maintenance Inc. Invoice 5225 East 225th Street R C ,V 1,p / Date LIrlvoice# �* Noblesville,M-4G0-6 UG Q �iJJ120ISJ 7327 ' i 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 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 ,Mr`Bs wn Maintenance Inc. Invoice 5225-,E 225th eet � Z' - �U� O Date s) Invoices# No'blesvi1le;IN�-46062 2010 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 264.48 1,057.92 6.25%gasoline surcharge 6.25% 66.12T Out-of-state sale,exempt from sales tax 0.00% 0.00 r W.R.Greenway TOtal �1,1240,4" a Mr .MiMW aintenance I � �r�� Invoice 5'225_E� as e,- -I—trees AUG 0 21-2018 � Date ,�`" ,� Invoice#''�� oblesville,_J N4 6062 7 811/20�W 1� 8` 7329 ' Bill To Cannel/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 135.00 675.00 6.25%gasoline surcharge 6.25% 42.19T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons r:&Lawn Main ance Inc. Invoice r522-55-]East Street LAUG ate , Invoice.# l'. '-Nob e vrile II�t 4bOG2 2� z01� 8aJ20.18 L�733..1 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 ota`--- ------ —$4,1-18:25-- Laum_Mainten ce In Invoice � C 5225 East-225th-Street Nob'lesviUe,_IN 4 9 2 A U G O 2�1 , Dat �""Irido—iced#�x �8%1•/2010Y 87 �.7330�° 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 Turf Chemical-PO 50957 307.00 307.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons T 0taJ—. $307.00 R F3'3 Lawn Maintenance Inc. Invoice 5225 Ea225.tha�SMtreet j Noate— tnvoice�#r,�blesvalle,`IN 4606 AUGNUI, 0 2, 2016 r 8Li/2018• 7319 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 Turf Chemical-PO 50957 820.00 820.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park ta: $820 00 ?? IVIr <B's Iawn;Niaintenance In'cInvoice P225-East-225th-Street A 0 0 0 2,-2018 .Date ' 1hVgce{# l'eswlle;IN=46062 Y: 2018 ` "7315._ 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 Turf Chemical-PO 50957 478.00 478.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park $478:00' Tota( x Mry B's Lawn Maintenance nc. Invoice g�-►fes 5th Stleet �5 obl sv IIe,IN-46662`" A U U 0 ` 2018 F Date �C inVo-ice# j 8/1/2018_ 1. 7314` -: 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 Turf Chemical-PO 50957 388.00 388.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park ,,��;