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Home My WebLink About179772 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $16,280.00 CARMEL, INDIANA 46032 NOB E 225 ESN 46060 CHECK NUMBER: 179772 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO N UMBER INVOI NUMBER AMOUNT DESCRIPTION 1125 4350400 3558 -3568 16,280.00 GROUNDS MAINTENANCE Mr. B's Lawn Maintenance Inc. i nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 10/31/2009 3558 Sill To Carmel /Clay Parks and Recreation 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 307.00 1,228.00 Edging 128.00 128.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 .I NOV U 2D�Q BY •ffffl JJlflll Jfl PfffffJ Carey Grove Park T otal $1,356.00 �c,' y cam► Mr. B's Lawn Maintenance Inc. I n voi ce 5225 East 225th Street Noblesville, IN 46062 Date Invoice 317-877-8121 10131/2009 3559 Bill To CarmeUClay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 3 Mowing Lawn Trimming 148.00 444.00 2 Mowing Lawn Trimming 560.00 1,120.00 Clean Up Sticks 140.00 140.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 �t No 0 9 2009 4 •rerrr.uo•r•••ar... Cherry Tree Lf Total $1,704.00 Mr. B's Lawn Maintenance Inc. i nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317- 10/31/2009 3560 Bill To Carmel/Clay Parks and Recreation 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 166.00 664.00 Edging 123.00 123.00 Out -of -state sale, exempt from sales tau 0.00% 0.00 NOV 0 9 2009 $]I Flowing Well A T ®tal $787.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 10/31/2009 3561 Sill To Carmel /Clay Parks and Recreation 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 148.00 592.00 Edging 110.00 110.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 7 a R 9 V 9 NOV 0 9 2009 Hazel Landing f y Total $702.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date invoice Noblesville, IN 46062 317-877-8121 10/31/2009 3562 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 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 NOV 0 9 2009 11.E s •000••oo•000•oo•••o.••n lnlow Park Total $2,253.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 10/31/2009 3563 Bill To Carmel/Clay Parks and Recreation 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 234.00 936.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 L NOV 0 9 2009 Lanape Trace Total $936.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 10/31/2009 3564 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Mowing Lawn Trimming 480.00 2,400.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 NOV Q 9 2009 Meadowlark Park /Annex Total $2,400.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317- 877- 8121 10/31/2009 3565 Bill To Carmel/Clay Parks and Recreation 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 541.00 2,164.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 9T NOV 0 g 2009 BY. Monons r f L Total $2,164.00 Mr. B's Lawn Maintenance Inc. I nvo i ce 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 10/31/2009 3566 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Mowing Lawn Trimming 121.00 605.00 Edging 144.00 144.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 R y J �6 NOV 0 9 2009 B Y..................... Prairie Meadow Park `A b n �ta B $749.00 Mr. B's Lawn Maintenance Inc. I 5225 East 225th Street Date Invoice Noblesville, IN 46062 317- 877- 8121 10/31/2009 3567 Bill To Carmel /Clay Parks and Recreation 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 480.00 1,920.00 Edging 117.00 117.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 J NOV 0 9 2009 River Heritage j J l Total $2,037.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 3 10/31/2009 3568 Bill To Carmel /Clay Parks and Recreation 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 298.00 1,192.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 J N 0 9 2009 i� P..PPP PPPR P?¢_P?9¢P PaaP9 River Trail Cut I �I r Total $1,192.00 f 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 10/31109 3558 Lawn Care Carey Grove 22878 1,356.00 10131/09 3559 Cherry Tree 22878 1,704.00 10/31109 3560 Flowing Well 22878 787.00 10/31/09 3561 Hazel Landing 22878 702.00 10/31/09 3562 Inlow Park 22878 2,253.00 10/31/09 3563 Lanape Trace 22878 936.00 10/31/09 3564 Meadowlark Park 22878 2,400.00 10/31/09 3565 Monons 22879 2,164.00 10/31/09 3566 Prairie Meadow 22879 749.00 10/31/09 3567 River Heritage 22879 2,037.00 10/31/09 3568 River Trail 22879 1,192.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Total 16,280.00 20_ Clerk- Treasurer Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of 16,280.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3558 4350400 1,356.00 1 hereby certify that the attached invoice(s), or 1125 3559 4350400 1,704.00 bill(s) is (are) true and correct and that the 1125 3560 4350400 787.00 materials or services itemized thereon for 1125 3561 4350400 702.00 which charge is made were ordered and 1125 3562 4350400 2,253.00 received except 1125 3563 4350400 936.00 1125 3564 4350400 2,400.00 1125 3565 4350400 2,164.00 1125 3566 4350400 749.00 1125 3567 4350400 2,037.00 19 -Nov 2009 1125 3568 4350400 1,192.00 Signature 16,280.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund