189578 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE
i CHECK AMOUNT: $23,969.00
CARMEL, INDIANA 46032 5225 E 225TH s1
NOBLESVILLE IN 46060 CHECK NUMBER: 189578
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 23320 3864 -3877 23,969.00 LAWN MAINT SERVICE
0
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date invoice
Noblesville, IN 46062
317-877-8121 7/31/2010 3864
Bill To
Carmel /Clay Parks and Recreation
Administrative Office AUG 0 2010
Attn: Connie Murphy
1411 E 116th Street
Carmel, 1N 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn Trimming 307.00 1,228:00
Edging 12&00 128.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Carey Grove Park
Total $1,356.00
Mr. B's Lawn Maintenance Inc. I
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 7 /31 /2010 3865
Bill To r!
Carmel /Clay Parks and Recreation G V 0f� n
Administrative Office
Attn: Connie Murphy
1411 E 116th Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn "Trimming 864.00 3,456.00
Edging 413.00 413.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Central Park
Total $3,864.00
Mr. B's Lawn Maintenance Inc. I nvoice
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317-877-8121 7/31/2010 3866
Bill To b
Carmel /Clay Parks and Recreation AUG 0 6 20 n
Administrative Office U
Attn: Connie Murphy
1411 E 116th Street
Carmel, TN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn 'Trimming 560.00 2,240.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Cherry Tree
Total 1 $2,240.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 7/31/2010 3867
Bill To 77 '7 '7
Carmel /Clay Parks and Recreation q
r
Administrative Office AUG 0 6 2010
Attn: Connie Murphy U ll
1411 E 116th Street
Cannel, FN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn Trimming 166.00 664.00
Edging 123.00 123.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Flowing Well
Total $787.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317-877-8121 7/3112010 3868
Bill To Nr-'7 ate.
Carmel /Clay Parks and Recreation
Administrative Office AUG o f 20 t}
Attn: Connie Murphy U U
1411 E 116th Street
Carmel, IN 46032 BY e
P.O. No. Terms Project
Quantity Description Rate Amount
5 Mowing Lawn Trimming 489.00 2,445.00
Edging 410.00 410.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Founders Park
Tota $2,855.00
Mr. B's Lawn Maintenance Inc. Invoic, e
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317- 7/31/2010 3869
Bill To K 7 N7 7
Carmel /Clay Parks and Recreation h� •tl
Administrative Office A U 41 0 C 20, It
Attn: Connie Murphy �3 U
1411 E 116th Street
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn 'Trimming 148.00 592.00
Edging 110.00 110.00
Out-of-state sale, exempt from sales tax 0.00% 0.00
Hazel Landing
Tota $702.00
Mr. B's Lawn Maintenance Inc. I nvoi ce
5225 East 225th Street
Noblesville, IN 46062 Date Invoice
317-977-8121 7/31/2010 3870
Bill To
Carmcl /Clay Parks and Recreation P'
1�
Administrative Office A Ut?
Attn: Connie Murphy
1411E 116th Street
Carmel, IN 46032 B
P.O. No. Terms Project
Quantity Description Rate Amount
5 Mowing Lawn Trimming 403.00 2,015.00
Edging 238.00 238.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Inlow Park
Total $2,253.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 7/31/2010 3811
Bill To
Carmel /Clay Parks and Recreation -AU G 0 6 2019 11
Administrative Office
Attn: Connie Murphy rho
Murphy
1411 E 116th Stree
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn Trimming 234.00 936.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Lampe Trace
Total $936.00
Mr. B's Lawn Maintenance Inc. I nvoice
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 7/31/2010 3872
Bill To r�
1� y.
Carmel/Clay Parks and Recreation
9
Administrative Office A 0 6 20 1 0 Y'
Attn: Connie Murphy
1411 E 116th Street
Carmel, IN 46032 ]BY:
P.O. No. Terms Project
Quantity Description Rate Amount
5 Mowing Lawn `t'rimming 480.00 2,400.00
Out-of-state sale, exempt from sales tax 0.00% 0.00
Meadowlark Park Annex
Total $2 ,400.00
Mr. B's Lawn Maintenance Inc. I
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 7/31 /2010 383
I 7- 7 7 �77 i
Bill To Pa
Carmel /Clay Parks and Recreation A 0 6 201 ��1
Administrative Office
Attn: Connie Murphy
1411 E 116th Street Sy
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn Trimming 541.00 2,164.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Monons
Total $2,164.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice
Noblesville, IN 46062
317-877-8121 7/31/2030 3874
Bill To P)
Carmel /Clay Parks and Recreation
I AUG 0 6 2010
Administrative Office
Attn: Connie Murphy BY
1411 E 116th Street tt
Cannel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn Trimming 121.00 484.00
Edging 144.00 1 44.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Prairie Meadow Park
Total $628.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317- 877- 8121 7/31/201° 3g7s
Bill To r l'
Carmel /Clay Parks and Recreation s
Administrative Office AU 0 �a 1 n h
Attn: Connie Murphy I U'
1411 E 116th Street
Carmel, IN 46032 Y
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn Trimming 480.00 1,920.00
Edging 117.00 117.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
River Heritage
T ota l $2,037.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317-877-8121 7/31/2010 3876
i,8
Bill To
Carmel /Clay Parks and Recreation
4'
.Administrative Office
Attn: Connie Murphy o o.
1411 P 116th Street °•••••...e...
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn Trimming 298.00 1,192.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
River "frail Cut
Total $1,192.00
Mr. B's Lawn. Maintenance Inc. I nvoi ce
5225 East 225th Street
Date Invoice
Noblesville, IN 46062
317- 877- 81.21 ��3 v2a10 3877
Bill To
I
Carmel /Clay Parks and Recreation 3
Administrative Office AU G 0
Attn: Connie Murphy
1411 E 116th Street
Carmel, TN 46032
n�
P.O. No. Terms Project
Quantity Description Rate Amount
5 Mowing Lawn "Trimming 110,00 550.00
Out -of -state sale, exempt from sales tax 0.00% 0.00
Purchase
Description
P.O.# PorF
G.L
Budget
Una Descr
Purchaser Date
Approval Date
Cool Creek Park
Total $550,00
r
Y r
k
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
353483 Mr. B's Lawn Maintenance, Inc. Terms
5225 East 225th Street
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/31/10 3864 Mowing Carey Grove Park 23320 1,356.00
7131110 3865 Mowing Central park 23320 3,869.00
7/31110 3866 Mowing Cherry Tree 23320 2,240.00
7131110 3867 Mowing Flowing Well 23320 787.00
7131110 3868 Mowing Founders Park 23320 2,855.00
7131110 3869 Mowing Hazel Landing 23320 702.00
7131110 3870 Mowing Inlow Park 23320 2
E ,253.00
7131110 3871 Mowing Lanape Trace 23320 936.00
7/31/10 3872 Mowing Meadowlark Park 23320 ,400.00
7/31/10 3873 Mowing Monons 23320 2,164.00
7131/10 3874 Mowing Prairie Meadow Park 23320 628.00
7131/10 3875 Mowing River Heritage 23320 2,037.00
7/31/10 3876 Mowing River Trail 23320 1,192.00
7/31/10 3877 IMowing Cool Creek Park 23320 550.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with kC 5- 11- 10 -1.6
Total 23,969.00
20_
Clerk- Treasurer
Voucher No, Warrant No.
353483 Mr. B's Lawn Maintenance, Inc. Ailowed 20
5225 East 225th Street
Noblesville, IN 46062
In Sum of
23,969.00
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! Fund
PO# or INVOICE NO. ACCT #fTlTLE AMOUNT Board Members
Dept
23320 3864 4350400 1,356.00 1 hereby certify that the attached invoice(s), or
23320 3865 4350400 3,869.00 bills) is (are) true and correct and that the
23320 3866 4350400 2,240.00 materials or services itemized thereon for
23320 3867 4350400 787.00 which charge is made were ordered and
23320 3868 4350400 2,855.00 received except
23320 3869 4350400 702.00
23320 3870 4350400 2,253.00
23320 3871 4350400 936.00
23320 3872 4350400 2,400.00
23320 3873 4350400 2,164.00
23320 3874 4350400 628.00
23320 3875 4350400 2,037.00 26 -Aug 2010
23320 3876 4350400 1,192.00
23320 3877 4350400 550.00
Signature
23,969.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund