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Home My WebLink About330401 09/25/18 0�,�� CITY OF CARMEL, INDIANA VENDOR: 353483 3. ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****30,414.74* s� �� CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 330401 9ydTON�°; NOBLESVILLE IN 46060 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50958 7363 765.00 2018 PARKS LAWN MOWIN 1125 4350400 50957 7364 393.00 2018 CHEM TREATMNT PA 1125 4350400 50958 7365 1,438.36 2018 PARKS LAWN MOWIN 1125 4350400 50958 7366 3,070.20 2018 PARKS LAWN MOWIN 1125 4350400 50958 7367 2,380.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7368 705.50 2018 PARKS LAWN MOWIN 1125 4350400 50958 7369 2,470.31 2018 PARKS LAWN MOWIN 1125 4350400 50957 7370 1,384.75 2018 CHEM TREATMNT PA 1125 4350400 50958 7371 586.50 2018 PARKS LAWN MOWIN 1125 4350400 50958 7372 1,741.17 2018 PARKS LAWN MOWIN 1125 4350400 50958 7373 731.60 2018 PARKS LAWN MOWIN 1125 4350400 50958 7374 1,735.12 2018 PARKS LAWN MOWIN 1125 4350400 50958 7375 2,197.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7376 680.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7377 642.81 2018 PARKS LAWN MOWIN 1125 4350400 50958 7378 1,998.56 2018 PARKS LAWN MOWIN 1125 4350400 50958 7379 1,405.05 2018 PARKS LAWN MOWIN 1125 4350400 50958 7381 573.75 2018 PARKS LAWN MOWIN 1125 4350400 50957 7382 368.00 2018 CHEM TREATMNT PA 1125 4350400 50958 7383 5,147.81 2018 PARKS LAWN MOWIN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353483 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mr. B's Lawn Maintenance, Inc. Payee 5225 East 225th Street Noblesville, IN 46062 In Sum of$ Purchase Order# 353483 Mr.B's Lawn Maintenance, Inc. Terms $ 0,414.74 TOTALOF) 5225 East 225th Street Date Due -`TWO PAGES 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 7363 4350400 $ 765.00 Board Members 8/31/18 7363 Mowing Central Park Dog Park 50958 $ 765.00 50958 p 7365 4350400 $ 1,438.36 8/31/18 7365 Mowing Carey Grove 50958 $ 1,438.36 50958 p 7366 4350400 $ 3,070.20 1 hereby certify that the attached invoice(s),or 8/31/18 7366 Mowing Central Park 50958 $ 3,070.20 50958 p 7367 4350400 $ 2,380.00 bill(s)is(are)true and correct and that the 8/31/18 7367 Mowing Cherry Tree 50958 $ 2,380.00 50958 p 7368 4350400 $ ` 705.50 materials or services itemized thereon for 8/31/18 7368 Mowing Flowing Well 50958 $ 705.50 50958 p 7369 4350400 $ 2,470.31 which charge is made were ordered and 8/31/18 7369 Mowing Founders Park 50958 $ 2,470.31 50958 p 7371 4350400 $ 586.50 received except 8/31/18 7371 Mowing Hazel Landing 50958 $ 586.50 50958 p 7372 4350400 $ 1,741.17 8/31/18 7372 Mowing Inlow Park 50958 $ 1,741.17 50958 p 7373 4350400 $ 731.60 8/31/18 7373 Mowing Lenape Trace 50958 $ 731.60 50958 p 7374 4350400 $ 1,735.12 8/31/18 7374 Mowing Meadowlark Park 50958 $ 1,735.12 Total from Page#2 $ 14,790.98 Total from Page#2 $ 14,790.98 $ 30,414.74 Total $ 30,414.74 September 20,2018 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 1pkk&mup� 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:itemiied must show;kind of service,:where performed,dates service rendered,,by Vendor# 353483 Allowed. 20 whom;rates per day,number of h'ours,'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 .bate Due • Noblesville; IN 46062- . ON ACCOUNT OF APPROPRIATION FOR .101-General Fund. 'PO#or . . 'Invoice Description .'INVOICE NO... ACCT#(TITLE AMOUNT Dept# Invoice.Date ' Number . (or note attached.invoice(sj of bill(s)) PO#' Amount 50958.0: 7375. 4350400 : •$ 2,197.25Board Members 8/31/18 : 7375. Mowing MononGreenway 50958. $ 2;197.25 50958 7376 4350400 .$ 680.00 8/31/18 7376. Mowing Perelman West Park 50958• $ 680.00 50958'p 7377 4350400 $. "642:81 I hereby certify that the attached invoice(s),'or '.8/31/18 7377 Mowing Prairie Meadow' '50958- $ 642:81' 50958 p 7378 : : 4350400: ' $. : 1,998.56. : :bill(s)is(are)true:and correct:and:that the 8/31/18 7378: - Mowing.River.Hentage: 50958 $: 1,998.56. .50958 7379 4350400 $ 1,405.05 materials or services itemized thereon for - 8/31/18 . 7379 Mowing River Trail _ .50958 '- $ 1,405.65. 50958 p: 7381. '42604W $ 573.75 'which charge is made were ordered and' 8/31/18 . 7381 Mowoing Central Park West Commons 50958 $ 573.75 50958 7383 4350400. $ 5,147.81 received except 8131/18 . 7383 Mowing West Park . 50958. $ .5,147.81 50957 7382.' 4350400 $ 368.00 -8/31/18 7382 Turf Chemical Central Pk West.Commons . . 50957 : $ 368.00 50957 p 7370. 4350400.. '$. 1;384.75 8/31/18 7370 Turf Chemical Founders Park 50957 $ 1;384:75 50957 7364 4350400 :$ 393.00 8/31/18 7364 Turf Chemical Dog.Park 50957 $ 393.00 $ 14,790.98: : Total . •$ 14,790.98 September:20;20.18: . T hereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and-[have audited same in accordance V or wiih ICS-11-10-1.6 Cost distribution.ledger classification if claim-paid motor vehicle highway fund Signature., :20 Accounts Payable.Coordinator. . — Clerk-Treasurer. . Title zB_s Lavun 1Viaintenancelne: Invoice •52Ea 5,htte Date. `� �; .Invoice#� -Noblesv lle,-IN 460622 8/31/201'8 - 73,63 Bill To RC WD Carmel/Clay Parks and Recreation Administrative Office SEP 1 U 2018 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY:..... ............... P.O. No. Terms Project Quantity Description Rate Amount 4 Bar Park...PO 50958 180.00 720.00T 6.25 ` �rchar a 6.25% 45.00T Out-of-sta a sa om sales tax 0.00% 0.00 �fBark:Park 1; #a! $765.00 Nig B's_La i—b-Maintenance-Inc, Invoice 5225_East;225th;Street4 .,IN-460 ( Date [ Invoice# 8/31/2Q18 7365 Bill To Carmel/Clay Parks and Recreation Administrative Office FIEC1 V ED Attn: Paula Schlemmer 1 O O,8 1411 E 116th Street S E P Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mo gPm 270.75 1,353.75 6.25%gas 6.25% 84.61T Out-of-state sale,exempt from sales tax 0.00% 0.00 aiire'�'GroVe P.ar y5 `�Tota� F$1,438:36 ` F. � 1 I 1 • 1' tYLB s Lawn Maintenance Inc. - Invoice 5 25.East225thStreet t =— Date: Invoice# � Noblesville,IN-46-06 2 8/31f2018• . 7366 Bill To Carmel/Clay Parks and-Recreation Administrative Office RECEIVE, Attn: Paula Schlemmer 1411 E 116th Street SEP 1 p 2018 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn O50958 722.40 2,889.60 6.25%gasPcharge_ 6.256% 180.60T Out-of-state sale,exempt from sales tax 0.00% 0.00 Ceatfa[RPa'r o—w. _ .i �� [:K,070_10 1VIr.B's Lawn Maintenance Inc. Invoice 2-2-2-5PiasF225th S'�reet ` Noblesville;IN 46062' Date1nvo�ce#A 5/31/2018 7367 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street S E P 1 0 2018 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 La Mowin O 50958 560.00 2,240.00 6.2 6.25% 140.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Chevy Tree: 1.3-otal $2,380:00 1VIr.B'sLawn'Maintenance Inc. Invoice . 5225_East 225th Street Date :. invoice;# Noblesville,IN 46062 8/3.1/2018 7368 , Bill To Carmel/Clay Parks and Recreation `, Administrative Office RECEIVE Attn: Paula Schlemmer SEP 1 0 2010 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn owing�Pq''50958' 166.00 664.00 6.25%g slrry 6.25% 41.50T Out-of-state sale,exempt from sales tax 0.00% 0.00 J'FIowmg Well. i;. 1''Qta f $705:50': y nMtnnInvoice,Hs-Law -523 East 225,th Street . _1 .: Date nvoice# TnbleaYille,�lly 46_Q� - : I 8/31/2018 7369. " Bill To Carmel/Clay Parks and Recreation PEECEIVES5 Administrative Office Attn: Paula Schlemmer SEP 1 p 2018 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn1 i g:PO 50958 465.00 2,325.00 6.25%g r 6.25% .145.31T Out-of-state sale,exempt from sales tax 0.00% 0.00 F,6 ndcisX,ark ITO�a $2,470:3` Mr. 9 Lawn Maintenance I c. Invoice 5225,East 225th.Si eek - '`Noblesville-;_I�T,_460b2 f Date_ p Invoice# � 8/31'/2018 ,: 7371 Bill To Carmel/Clay Parks and Recreation IREC"IV% Administrative Office Attn: Paula Schlemmer SEP 1 0 2018 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 4 La Mowing P 138.00 552.00 6.2 sair 'z=h 6.25% 34.50T Out-of--state sale,exempt om sales tax 0.000/0 0.00 r J Hazel Lannding - .- To $586:50 ) Mr.B's Lawn IVlantenanc�Inc. Invoice 25`East<2251h, t - hNobleville IN.46062 Date r` Invoice:# ' s �'" '8/31/2018. 7372 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411E 116th Street Carmel,IN 46032 SEP 1 0 1018 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn owg PO 50958 327.75 1,638.75 6.25% 4_j 6.25% 102.42T Out-of-state sale,exempt from sales tax 0.000/0 0.00 lnlowpPailt`'� ' 'I��al� , - `;$1,741•:17. Mr.B'-Lawn Maintenance Inc. Invoice :2:2E�a—sl�22��h tr - vt06 '" Invoice , 8131/2018 7373, Bill To CWD Carmel/Clay Parks and Recreation Administrative Office SEP 10 2018 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY:.............................. P.O. No. Terms Project Quantity Description .Rate Amount 4 La Mowmj�P.O'50958 172.14 688.56 6.2 6.25% 43.04T Out-of-state sale,exempt from sales tax 0.000/0 0.00 ��Lanape Trace Total $731'60' B's L�vvzzlViantenan�e�inc. Invoice 62 Est 225thteet Date 'I f Invoice# oblesville,IN 46Ub2 8/31L2018 7374. Bill To Carmel/Clay Parks and Recreation REC '11VIMID Administrative Office Attn: Paula Schlemmer SEP 10 2018 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 5 La Mowin'P,O'50958 326.61 1,633.05 6.25.ga 6.25% 102.07T Out-of--state sa e,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex `ji TOt'a'I' $1,735.12 Mr.Vs Lawn Maintenance Inc. Invoice 5225 esvilleEast 225th Street I Date !; Invoice# Nobl ,W 46062 `8731/201$ � 7375 Bill To Carmel/Clay Parks and Recreation P, Administrative Office Attn: Paula Schlemmer SEP 1 0 2018 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn 'ing P0,50058_yJ 517.00 2,068.00 16.25% of n'e`surc arge 6.25% 129.25T Out-of-states , sales tax 0.00% 0.00 i mMonons. �;;--�- IrB� �an InvoieesMrtewn 225-East 225th.Street Noblesville,ILT 4CzOf2 [ Date : Invoice.#" 8/31/2018 7376, Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street �� 10 �� Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowi PO 50958 128.00 640.00 6.25%gasolYn 6.25% 40.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 peiman Property Total soo:oo 3 "14- nand Invoice 0- 2S E .i 25ffi Streets — �IVob`lesville,IN 4bO62 L Date ,j . ( Invoice# 7377 Bill To Carmel/Clay Parks and Recreation REC r , , M Administrative Office Attn: Paula Schlemmer 1411 E 116th Street �'� Carmel,IN 46032 BY.- P.O. No. Terms Project Quantity Description Rate Amount 5 Lawnowin W. 958 121.00 605.00 6.25%g ," In 6.25% 37.81T Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park -� $64'181 ..� NIr. 8Maintenance Inc Invoice C-5223`East 225th Street ` �""DaCe�j Invoice## Iesvf&,_IDT 46062 8/31/2018 7378 �--- � . Bill To _ Carmel/Clay Parks and Recreation E Administrative Office Attn: Paula Schlemmer �� (0 2018 1411 E 116th Street Carmel,IN 46032 B P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn wing�PO'S0958 376.20 1,881.00 6.25% lines 6.25% 117.56T Out-of-state sale,exempt from sales tax 0.00% 0.00 `Itivec Heritage ( T j1,998.5 a 1VIr.B's Lawn MaintenanceInc. Invoice 225_Eas 225.tfiStreet-W , -- ----- L Dated ( Invoice# �IVoblesville,lN=46062 8/31(2018 X7379_. Bill To Carmel/Clay Parks and Recreation Administrative Office « � Atm: Paula Schlemmer 1411 E 116th Street SEP 10 2018 Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 La Mowing 0.5095 264.48 1,322.40 6.25%gaso In 6.25% 82.65T Out-of-state sale,exempt from sales tax 0.00% 0.00 FW.R Gr�eenw,$ay_ =-'TOfal $1,405:05 M—Lawn-Maintenan e Inc. Invoice %-5-ti—ast 2-23- mate Q Invoice#esville IN 46062 At 8/31/2018 Bill-To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street EP Carmel,IN 46032 �Ye P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn owin 0'50 50958 135.00 540.00 6.25% ea -surchar a 6.25% 33.75T Out-of--state s�ae,exempt from sales tax 0.00% 0.00 :West Commons 'T�i '� $573.75 Al 1` .8's-vav�m Maintenance Ing] Invoice 5225 fast 225th Street (Nobles^ vine;IN-�6Q6� �. Dated z Invoice#7 8131/2018 7383 Bill To Carmel/clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street SEP 10 2018 Carmel,IN 46032 BY:. P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn M win PO 50958 969.00 4,845.00 6.25%gaso 6.25% 302.81T Out-of-state sale,exempt from sales tax 0.000/0 0.00 p W.est�Park -T'Ot11� ,r481-` L aintenanc Invoice 5225 225East Street ate Invoice# _.2. �� N6bles, yille.W 46062 8/31/2018 7382 Bill To Carmel/Clay Parks and Recreation *rol H s q ' ,�� Administrative Office Attn: Paula Schlemmer SEP 1 0 2018 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Turf C emi�50957 368.00 368.00 Out-of- mpY Ire sales tax 0.00% 0.00 W'�e.�st�Commons T F $368;00 :`B's.La MwnMwn al e an Tnc. Invoice 5225 I ast,225th Street Noblesville IN 46062Date �_ Invoice# 5131/ML8--� 7370 . Bill To Carmel/Clay Parks and Recreation RECEIVED Administrative Office Attn: Paula Schlemmer SEP 10 2018 1411 E 116th Street Carmel,IN 46032 -BY:.............................. P.O. No. Terms Project Quantity Description Rate Amount Turf C emical-PQ 50957 1,384.75 1,384.75 Out-of-sta e` les tax 0.00% 0.00 i i �Fo'�unders Park: a�. -�- Mr.B's Lawn Maintenance Inc. Invoice 5225 East 225th Street paz Invoics#; Noblesville,IN-4606 - 8i31/2018 Z3644.�: Bill To Carmel/Clay Parks and Recreation R E C E Administrative Office Attn: Paula Schlemmer SEP 1 0 2018 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount Turf Chem' -.PO50957 393.00 393.00 Out-of-states sales tax 0.00% 0.00 Bark.Park 1T®#a $393:00 ,1