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Home My WebLink About334241 01/04/19 a`.% ��p''•� CITY OF CARMEL, INDIANA VENDOR: 353483 ® ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*****7,765.66* :9 ,�; CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 334241 M,�TON�. NOBLESVILLE IN 46060 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 50958 7530 135.48 2018 PARKS LAWN MOWIN 1125 4350400 52259 7530 191.25 ADDITIONAL 2018 MOWIN 1125 R4350400 50958 7531 84.12 2018 PARKS LAWN MOWIN 1125 4350400 52259 7531 575.34 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7532 767.55 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7533 595.00 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7534 176.38 ADDITIONAL 2018 MOWIN =: 1125 4350400 52259 7535 494.06 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7536 146.63 ADDITIONAL 2018 MOWIN 1125 R4350400 50958 7537 185.16 2018 PARKS LAWN MOWIN 1125 4350400 52259 7537 348.23 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7538 182.90 'ADDITIONAL 2018 MOWIN 1125 4350400 52259 7539 347.02 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7540 549.31 ADDITIONAL 2018 MOWIN- 1125 4350400 52259 7541 136.00 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7542 257.13 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7543 399.71 ADDITIONAL 2018 MOWIN . 1125 4350400 52259 7544 562.02 ADDITIONAL 2018 MOWIN 1125 4350400 52259 7545 143.44 ADDITIONAL 2018 MOWIN 1125 R4350400 50958 7546 459.37 2018 PARKS LAWN MOWIN 1125 4350400 52259 7546 1,029.56 ADDITIONAL 2018 MOWIN ACCOUNTS PAYABLE VOUCHER' . CITY OF CARMEL . VOUCHER NO:. WARRANT NO.. An invoice of bill to be properlyitemized must show kind of service;where performed,dates service rendered,by Vendor# 353483 Allowed. 20 whoin,.rates per day,number of hours,rate per hour,,number of'units;price per unit,etc. Mr.B'sLawn-Maintenance,Inc.. Payee: 5225.East 225th Street Noblesville, IN.46062 .: In Sum of$ Purchase Order# B's L : _ 353483 .M..r.. awn Maintenance- Inc. Terms: 65066 .'TTOT L OF . ' 5225 East 225th Street bate Due THREE PAGES 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.ihv6ice(s)or bill(s)) PO#' Amount 50958 p 7530 4350400 : $ 135.48 Board Members .11/30/18. 7530 .' Edging Dog Park Fall 2018: 50958 $ 135.48 52259 7530 4350400 .$ '. 191.25 1.1/30/18 7530 Mowing Dog Park Nov'18 52259! $ 191.25 . 50958 7531' 4350400 $ 84:12 1 hereby certify that the attached invoice(s),or 11/30/18 '. 7531. Edging Carey Grove Fall'2018 50958' $. 84.12 52259 p 7531 4350:400: ' $. 575.34. bill(s)is(are)true'and correct:and:that the 11/30/18 7531 Mowing Carey Grove No'v'18 52259 $: 575:34• 52259. 7532 4350400 $ 767.55 materials or services itemized thereon for 11/30/18• 7532 Mowing Central.P.ark 52259 $ 767.55 52259 p 7533 4350400 $ 595.00 which charge is made were ordered and 11730/18. 7533 Mowing Cherry Tree 52259 $ 595.00 52259 p. 7534 4350400. $ 176.38 received except 11/30/18 7534 Mowing Flowing Well 52259- $ 176.38 . " 52259 7535' 4350400 $ 494.06 11/30/ 18 _' 7535 Mowing Founders Park . 52259 $ 494.06 52259 p 7536'. 4350400 '$ 146.63' .11/30/18 7536 Mowing Hazel Landing 52259 $ 146.63 Total from Page#2 :$ - 3,110.92 Total from Page#2 $ 3,110.92 Total from:Pa e#3 $ 1,488.93 Total from Page#3 $ 1,488.93 $ .7,765.66 Total $ 7,765.66 January 2.2019 . . I hereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and l have audited same in'accordance with 16 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 OF'3 5225 East 225th Street nate Due Noblesville; IN 46062 ON ACCOUNT OF APPROPRIATION FOR, " 101-General Fund Po#or Invoice Description INVOICE NO. ACCT#rrITLE " AMOUNT laepf# . Invoice.Date ' Number (or note attached-invoice(s)or.bill(s)) PO#' Amount 50.958 7537 4350400 : $ .185.16 Board Members .11/30/18. 7537 Edging Inlow Park Fall 2018 50958 $ 185.16 52259 p 7537 ;4350400: .$ 348.23 11/30/18 7537. Mowing Inlow.Park Nov'.18 52259 $ 348.23 52259 p 7538 4350400 $ 182.90 1'hereby certify that the attached invoice(s),or 11/30/18 7538 Mowing Lenape Trace 52259 $ 182.90 52259 p 7539. 4350400: $, 347.02. bill(s)is(are)true and.correct and that the 11/30/18 7539' Mowing Meadowlark Park. 52259 -.$: -347.02 52259 7540 4350400 $ 549.31 materials or services itemized thereon for 11/30/18 7540 Mowing Monon'Greenway, 52259 . $ 549.31 52259 7541. '4350400' $ 136.00 which charge is.made were ordered and 11130/18. 7541 Mowing Perelman West Park 52259 $ 136.00 52259 p. 4350400. $ 257.13 received except 11/30/18- 7542 Mowing,Prairie.Meadow Park 52259,'. . $ 257.13 . 52259 p 7543 4350400 $' • 399.71. " " 11/30/18' 7543 Mowing River Herita a 52259 $ 399.71 52259 p 7544'. 4350400 $. 562.02 .11/30/18 . 7544 Mowing River Trail 52259 $ 562:02 52259 p 7545 4350400 $ 143.44 11/30/18 7545 Mowirig Central Park West-Commons 52259 $ 143.44 3,110.92 Total . .$. 3,110.92 . January 2,2019' Ihereby certify that the attached invoice(s),or bill(s)is(ire)true and correctend l have audited same in'accordance Ap with IC 5-11-16-1.6'. Cost distribution ledger classification if _ claim paid motor vehicle highway fund Signature.: 20 Accounts Payable Coordinator. Clerk-Treasurer. Title . . -ACCOUNTS'PAYABLE VOUCHER ' CITY OF CARMEL VOUCHER NO.. WARRANT NO. An invoice of bill to be prop'erlyitemized must show;kind of service,'where performed,dates service'rendered,,by Vendor# 353483 Allowed. 20 whom;.rates per day,number of hours,rate per hour;.number of units,price per unit,etc. Mr.B's Lawn.Maintenance,Inc.. Payee 5225:East 225th•Street . Noblesville; IN:46062 , In Sum.of$ 'Purchase Order# 353483: Mr:B's Lawn Maintenance; Inc: : - Terms: PAGE 3'OF'3 5225 East 225th Street Date Due Noblesville,IN 46062 'ON ACCOUNT OF APPROPRIATION FOR .101,-General Fund.. PO#or nVolce Descriptiori• INVOICE NO— ACCT#/TITLE AMOUNT Dept#. Invoice.Date Number ` (or note attached.invoioe(s)or bill(s)) PO# Amount 50958 p .7546' :4350400: $ 459.37 Board'Mernbers' 11/30/18: 7546 Edging West park F611•2018 50958. $ .459.37 52259 Final. 7546 . 4350400 .$ 1;029.56 1.4/30/18 7546. : Mowing West Park Nov'.18 52259 $ 1,029.56 I hereby certify that the attached invoice(s),or bill(s)is(are)true and:correct and:that the materials or services itemized thereon for which charge is made were ordered and received except $ 1,488.93: Total. $ 1,488.93 January 2,2019 : I hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l have audited same in accordance'• with IC5-11-10 1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund .. Signature.' 20_ Accounts Payable Coordinator Clerk-Treasurer. Title. Mr. B's La aintenance Invoice 5225'---- 225th Street, -- - Date Invoice# Noblesville_;IN 46062- J .14/30/201.8 m=7530 IT Bill To -F Carmel/Clay Parks and Recreation D E C 1 4 2018 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street .BY: Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 1 Bark Park PO 50958 180.00 180.00T 6.25%gasoline surcharge 6.25% 11.25T Edging-Parks PO 50958 135.48 135.48 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park ®ta :. .$326.,7,3 B's Lawn Maintenance a Invoice 522>S�E�st225th Street +4 - Date `p nr Invoice:#` Noblesville'IN 46062; i1`VSO 20��18_�, 7531_ Bill To Carmel/Clay Parks and Recreation T „ Administrative Office Attn: Paula Schlemmer 1411 E 116th Street DEC 1 4 2018 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 2 Lawn Mowing PO 50958 270.75 541.50 6.25%gasoline surcharge 6.25% 33.84T Edging-Parks PO 50958 84.12 84.12 Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park T-otal Mr.Ws L-awn 1n—E-"% Invoice 5225 East'225thStrep invoice#, Noblesville,IN4606 Date Bill TO Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street FFY: C 1 4 21018 Carmel,W 46032 ........................... P.O. No. Terms Project Quantity Description Rate Amount I Lawn Mowing PO 50958 722.40 722.40 6.25%gasoline surcharge 6.25% 45.15T Out-of-statei sale,exempt from sales tax 0.00% 0.00 Central Park cf-ota I $767 55 Jti ' K B s rT awn Maintenance-Inc.-) Invoice _5225East 225t1i-Street L-Date 'Invoice Noblesville;IN;46b62� 11/30/2018 7533 Bill To ------------ Carmel/Clay Parks and Recreation a;' Administrative Office Attn: Paula Schlemmer DEC 1 4 201 1411 E 116th Street Carmel,IN 46032 ]BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 560.00 560.00 6.25%gasoline surcharge 6.25% 35.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree 41- '0tar - - �$595i Mr B sLawn Maint �;--__..-� _enance Inc. ��-�- Invoice ,;Z5�1ast 225th`Street w I�Ioblesville`IN 46062 Date i Invoice# 2 018 Bill To Carmel/Clay Parks and Recreation. Administrative Office "fir Atm: Paula Schlemmer 1411 E 116th Street DEC 14 2010 Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 166.00 166.00 6.25%gasoline surcharge 6.25% 10.38T Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Job]. $176rt38' 2; eB � Invoice 's Lavwn Maintenaance�Inc. 5225-East-2-2-5 th-Swe et �- Noblesville;IN`4bOd2 --°- 1/30/2018"� TU:M5,_ Bill To '' `�,,F q ? AD 9 n. Carmel/Clay Parks and Recreation DEC 1 4 2010 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street BY: ......... Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 465.00 465.00 6.25%gasoline surcharge 6.25% 29.06T Out-of-state sale,exempt from sales tax 0.000/0 0.00 tde:rsPark r Invoice 5225-East;225thi7sireet E --!-�—Invoice-4 Noblesville—, I-N-46062 gD75fe 11/30/201, Bill TO a 7717'T,I D Carmel/Clay Parks and Recreation Administrative Office DEC 14 2018 Attn: Paula Schlemmer 1411 E 116th Street ............. ............. Cannel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount I Lawn Mowing PO 50958 138.00 138.00 6.25%gasoline surcharge 6.25% 8.63T Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing TL01t�a-F $146 G3 1V1r B's Lawn Maintenance-Inc. Invoice 5225 E 2251h-Street aa�, Date InV.oice ENoblesvrlle 11/30/2018 �'�75373 z;• Bill To Carmel/Clay Parks and Recreation R1rmb Administrative Office Attn: Paula Schlemmer DEC 1 4 2018 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 327.75 327.75 6.25%gasoline�surc�h5ge 6.25% 20.48T Edging 4 7 t'� 185.16 185.16 Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park Tota' � -� Invoice 1VIr:B s Lawn 1Vlainten"ance Inc:v„ 5225_East 225th Street Noblesville;TN 46062 Date Irivotce 11/30/2018 '- 7.53_ 8 Bill To JR ,.� '��7 Carmel/Clay Parks and Recreation ".R Administrative Office E� 1 z 0, Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 Fn :........... .. . P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 172.14 172.14 6.25%gasoline surcharge 6.25% 10.76T Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace �_�-_--� t' A"Dull. `' "$182 90` , M`x,_BsLawn:-aintenanceeIne 7 Invoice 52254Easta225th�Street~� � � +_t ` Date � Irivoice#__`a NobleS :Ile:I C46062= _ "" H1H 306018 v ��.•,.7539 t . Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer DEC 1 4 2018 1411 E 116th Street Carmel,IN 46032 BY: P.O.No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 326.61 326.61 6.25%gasoline surcharge 6.25% 20.41T Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex Total -- -$347d.-02!-l - 9---tenance Ir%� Invoice 5225.East 22-5th�S3treet N6blesville IN 46062 <._Date$-n ` invoice#J- �1`1130/2018h Bill To Carmel/Clay Parks and Recreation Administrative Office DEC 1 4 2010 Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 517.00 517.00 6.25%gasoline surcharge 6.25% 32.31T Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons —0ta' $549.3;1 Invoice r B's Lawn IVlai rtenanae Inc. 5225 East 225th Str et Date - �Iriyoice� +Nob1'esvil=le�IN�:460 2 '1-1/30/2018 _.7541-7 771 Bill To .- Carmel/Clay Parks and Recreation DEC 1 4 101 Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 128.00 128.00 6.25%gasoline surcharge 6.25% 8.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Perman Property Tota $136 QO r._B's Lawn Maintenance c. Invoice t5225 East 225th Street, --- �. Noblesville,IN 460762---) -11/30/20T97- 7542 Bill To FDEC .77' -,T. - Carmel/Clay Carmel/Clay Parks and Recreation ZoAdministrative Office18 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 6.25%gasoline surcharge 6.25% 15.13T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Prairie Meadow Park Toa $25713 Mr.B's Law>1-Maintenance`Irc:._ Invoice G,5`225 East 225t1i treet �Date�___ —1nvcice_# �`Noblesvzlfe,IN-46062 : �.. 1Sl/30/201__8`4 7543 Bill To Carmel/Clay Parks and Recreation 4,7-717, 1D Administrative Office Attn: Paula Schlemmer DEC 1 4 2018 1411 E 116th Street Carmel,IN 46032 BY: P.O. No. Terms Project Quantity Description Rate Amount I Lawn Mowing PO 50958 376.20 376.20 6.25%gasoline surcharge 6.25% 23.51T Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage s Lawn Ma�iffife-n—�Ece lac Invoice 52275_Easi:'225th Street -,-,,Invoice-#obN le villa `IN'X6062 — 7--- -�7Z-4- Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer ncl 4 2018 ,1411 E 116th Street Carmel,IN 46032 BY:......... P.O. No. Terms Project Quantity Description Rate Amount 2 Lawn Mowing PO 50958 264.48 528.96 6.25%gasoline surcharge 6.25% 33.06T Out-of-state sale,exempt from sales tax 0.00% 0.00 W.R.Greenway NIr B' --Lawn Naini Invoice 5225 2 5th Street` ?Date Invoice IVob7esvill`e;Ill 46062`� _y y r - _ Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer DEC ] 4 2010 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 1 Lawn Mowing PO 50958 135.00 135.00 6.25%gasoline surcharge 6.25% 8.44T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons Of11. $143.-4 Invoice 5M75-—agO-!5tfi- t No—%—s Date "7.546 Bill To RIP r 6rt "T 1) Carmel/Clay Parks and Recreation Administrative Office DEC 1 4 2018 Attn: Paula Schlemmer 1411 E 116th Street BY:.............................. Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount I Lawn Mowing PO 50958 969.00 969.00 6.25%gas qline surcharge 6.25% 60.56T Edging ro 459.37 459.37 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park