334336 01/10/19 1 �l
CITY OF CARMEL, INDIANA VENDOR: 353483
l;® ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $*****1,447.32*
CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 334336
NOBLESVILLE IN 46060 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 50958 7555 257.46 2018 PARKS LAWN MOWIN
1125 R4350400 50958 7556 32.34 2018 PARKS LAWN MOWIN
1125 R4350400 50958 7557 327.54 2018 PARKS LAWN MOWIN
1125 R4350400 50958 7558 119.76 2018 PARKS LAWN MOWIN
1125 R4350400 50958 7559 181.38 2018 PARKS LAWN MOWIN
1125 R4350400 50958 7560 69.84 2018 PARKS LAWN MOWIN
1125 R4350400 50958 7561 343.86 2018 PARKS LAWN MOWIN
1125 R4350400 50958 7562 115.14 2018 PARKS LAWN MOWIN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353483 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mr. B's Lawn Maintenance, Inc. Payee
5225 East 225th Street
Noblesville, IN 46062 In Sum of$ -- --- - Purchase Order#
353483 Mr. B's Lawn Maintenance, Inc. Terms
$ 1,447.32 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 7555 4350400 $ 257.46 Board Members 1/1/19 7555 Edging Central Park 50958 $ 257.46
50958 p 7556 4350400 $ 32.34 1/1/19 7556 Edging Flowing Well 50958 $ 32.34
50958 p 7557 4350400 $ 327.54 1 hereby certify that the attached invoice(s),or 1/1/19 7557 Edging Founders Park 50958 $ 327.54
50958 p 7558 4350400 $ 119.76 bill(s)is(are)true and correct and that the 1/1/19 7558 Edging Hazel Landing 50958 $ 119.76
50958 p 7559 4350400 $ 181.38 materials or services itemized thereon for 1/1/19 7559 Edging Morton Greenway 50958 $ 181.38
50958 1p 7560 4350400 $ 69.84 which charge is made were ordered and 1/1/19 7560 Edging Prairie Meadow 50958 $ 69.84
50958 p 7561 4350400 $ 343.86 received except 1/1/19 7561 Edging River Heritage 50958 $ 343.86
50958 Final 7562 4350400 $ 115.14 1/1/19 7562 Edging Central Park West Commons 50958 $ 115.14
$ 1,447.32 Total $ 1,447.32
January 3,2019
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 1pkmvh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Mr:B's�Lawn'M"- tenance�&c
Invoice
rY.
225-Ear 1225th Street -agate I make
rN,ab1&#i11e,:IN 46062
If1/2019 ? E
Bill To R FM r,-, �
Carmel/Clay Parks and Recreation
Administrative Office JAN 0 2 2019
Attn: Paula Schlemmer
1411 E 116th Street
BY:..............................
Carmel,IN 46032
I
P.O. No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 257.46 257.46
Out-of-state sale,exempt from sales tax 0.00% 0.00
i
i
i
I
I
Central Park _
$2-57
-��
z. I
13's-Lam<Md fe-ffmce Inc. Invoice
5#25w ast 225thrStCeet ,Date rInvo�e'� r
N'b,I vi116`--V,46062_x__
'"t
. VT,W7
Bill To JAN 0 2 2019
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer -
1411 E 116th Street
Carmel,IN 46032
I
P.O. No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 32.34 32.34
Out-of-state sale,exempt from sales tax 0.00% 0.00
I
i
I
Flowing Well
Tbtai_� _ t $32.34:
I
'ff.:B's Lawn Maintenance Inc.
Invoice
52 Ea4,225thSNeet __ fl -
NoblesviIle.IN 4f062 f Date � Invoices>E
1 1/2019
Bill To FJ
CarmeMay Parks and Recreation (� o Q,9
Administrative OfficeAttn: Paula Schlemmer
1411 E 116th Street . .
Carmel,IN 46032
I
P.O. No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 327.54 327.54
Out-of-state sale,exempt from sales tax 0.00% 0.00
I
Founders Park T_
I dif %--y--V$32764
i
B's Lam.a enmee-Inc. Invoice
'5225a 225th Street '�
tnvoice
0
blesvllie, II�r46Q62
75 D
Bin To FJAN 0 22019
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
I
P.O. No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 119.76 119.76
Out-of-state sale,exempt from sales tax 0.00% 0.00
i
I
i
I
Hazel Landing
CTota:i
1_19.7
1;9:76.
i
Mr:B's--Lawn-Maintenance Inc. Invoice
5225_E'ast 225thStreet
q �r Date f 1nvoice'# ,
Noblesville;IN 46U&2�—�-�
1//72619
('17=9 ,,
,M T WFRI
Bin To JAN 0 2 2019
Carmel/Clay Parks and Recreation
Administrative Office
BY-
Attn: Paula Schlemmer .............................."""""""""""
1411 E 116th Street
Carmel,IN 46032
i
P.O.No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 181.38 181.38
Out-of-state sale,exempt from sales tax 0.00% 0.00
Monons
i
Lawri.IVPaintena ce Inc. Invoice
5225 East 225th Stree -
- Date lhv6ice fi
Nob s lie;IIS 2—J,
.m:.- - --- -
171'%2019 � d560-_—'",'l
Bill To sj ' 7
CarmeUClay Parks and Recreation JAN 0 2 2019
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street Y................
...............
Carmel,IN 46032
I
P.O. No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 69.84 69.84
Out-of-state sale,exempt from sales tax 0.00% 0.00
I
Prairie Meadow Park
i
i
`Mr,B's-Lawn::Mai`ntenance Inc. Invoice
5225;�ast',2 5 h,.Stxeet
Noblesville;IN 46062 _ -
'^ _= 1A12019-1-77561 j
Bill To
`e .
Carmel/Clay Parks and Recreation
Administrative Office FJAN 0 2 2019
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
I
P.O. No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 343.86 343.86
Out-of-state sale,exempt from sales tax 0.000/0 0.00
i
i
i
I
River Heritage _
- --T j,7'
To#al�- �,' e ; x$3'43:86:
• • • a I I
Mr.-BsrLawn,Mai�ntenance ffic. Invoice
5225 East 225fih S.rt 6
Datew Invoice,
Noblesville,`.IK46U62
Bill To
Carmel/Clay Parks and Recreation' '
Administrative Office JAN 0 2 2019
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
BY:
P.O. No. Terms Project
Quantity Description Rate Amount
Edging-Parks PO 50958 115.14 115.14
Out-of-state sale,exempt from sales tax 0.00% 0.00
I
i
West Commons
Total 4
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