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176360 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $15,839.00 CARMEL, INDIANA 46032 5225 E 225TH Sr ronEo NOBLESVILLE IN 46060 CHECK NUMBER: 176360 CHECK DATE: 8119/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1125 4350400 3427 1,356.00 GROUNDS MAINTENANCE 1125 4350400 3428 740.00 GROUNDS MAINTENANCE 1125 4350400 3429 787.00 GROUNDS MAINTENANCE 1125 4350400 3430 850.00 GROUNDS MAINTENANCE 1125 4350400 3431 1,850.00 GROUNDS MAINTENANCE 1125 4350400 3432 936.00 GROUNDS MAINTENANCE 1125 4350400 3433 2,400.00 GROUNDS MAINTENANCE 1125 4350400 3434 2,164.00 GROUNDS MAINTENANCE 1125 4.350400 3435 749.00 GROUNDS MAINTENANCE 1125 4350400 3436 2,517.00 GROUNDS MAINTENANCE 1125 .4350400 3437 1,490.00 GROUNDS MAINTENANCE Mr. B's Lawn Maintenance Inc. I n v o i ce 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 7/31/2009 3428 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 B 116th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Mowing Lawn Trimming 148.00 740.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Jh Sao AUG 0 3 2009 e I Cherry Tree 1 e �-t' lJ ��a1 $740.00 Mr. B's Lawn Maintenance Inc. I nvoi c e 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 7131/2009 3429 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 tax 0.00% 0.00 �fl O. Z F dl� AUG 0 3 2009 an Flowing Well 7 U T otal $787.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th. Street Date Invoice Noblesville, IN 46062 317- 877- 8121 7/31/2009 3430 Bill To r O 1 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 148.00 740.00 Edging 110.00 110.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Y AUG 0 3 2009 Hazel Landing Total $$50.00 Mr. B's Lawn Maintenance Inc. In voice 5225 East 225th. Street Date Invoice Noblesville, IN 46062 317-877-8121 7/31/2009 3431 Bill To CarmeVClay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 1 16th Street Carmel, IN 46032 P.Q. No. Terms Project Quantity Description Rate Amount 4 Mowing Lawn Trimming 403.00 1,612.00 Edging 238.00 238.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 I m�s' AUG 0 3 2009 r .....U.::�,�.......... inlow Park L4 W U X1 ��j �'C Total $1,850.00 Mr. B's Lawn Maintenance Inc. I nvoic e 5225 East 225th Street Date Invoice Noblesville, IN 46062 317- 877- 8121 7/31/2009 3432 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 rte' 411-T Y7 AUG Q 3 7009 .�:.....Q. Canape Trace I� Tota $936.00 Mr. B's Lawn Maintenance Inc. I nvoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 7/31/2009 3437 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 5 Mowing Lawn Trimming 298.00 1,490.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 4. River Trail Cut Total $1,490.00 Mr. B's Lawn Maintenance Inc. I nv oice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 7/31/2009 3435 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 AUG G 3 2009 Dy P rairie Meadow Park T r A ®tal $749.00 Mr. B's Lawn Maintenance inc. I n voice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317° 877- 8121 7/31/2009 3427 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 1 16th Street Carmel, IN 46032 P.O. No. Terms Project Quantity Description bate 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 a V Y D� AUG 0 0 1009 Carey Grove Park -rye 4 MID ��V T otal $1,356.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 7/31/2009 3434 Bill To Carmel /Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 1 16th 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 V W' AUG 0 3 2009 ®....0.::.�.�....a.... Monons Total $2,164.00 C�a� Mr. B's Lawn Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 7/31/2009 3433 Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 1 16th Street Carmel, FN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Mowing Lawn Trimming 4$0.00 2,400.00 Out-of-state sale, exempt from sales tax 0.00% 0.00 9'_1� l A UG 0 3 2009 z, �::1 J Meadowlark Park Annex t L4 U` r ®��1 $2,400.00 Mr. B's Lawn Maintenance Inc. Invoice 5225 East 225th Street Date Invoice Noblesville, IN 46062 317-877-8121 7/31/2009 3436 Bill To CarmeVClay Parks and Recreation Administrative Office Attn: Connie Murphy 1411 E 116th Street Carmel, fN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Mowing Lawn Trimming 480.00 2,400.00 Edging 117.00 117.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 AU Q 3 2009 ll River Heritage Total $2;517.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353483 Mr. B's Lawn Maintenance, Inc. Terms 5225 East 225th Street Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/31/09 3427 Lawn care Carey Grove 1,356.00 7/31/09 3429 Lawn care Flowing Well `'a35 787.00 7/31/09 3428 Lawn care Cherry Tree aa3 740.00 7/31/09 3430 Lawn Care Hazel Landing 3 850.00 7/31/09 3431 Lawn care Inlow park 3 1,850.00 7/31 /09 3432 Lawn care Lenape trace a a 3 936.00 7/31/09 3433 Lawn Care Meadowlark ��3 2,400.00 7/3m/ 09 3434 Lawn Care Monon a, 3 2,164.00 7/31/09 3435 Lawn Care Prairie Meadow 749.00 7/31/09 3436 Lawn Care River Heritage 2,517.00 7/31/09 3437 Lawn Care River trail 3 1,490.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Total 15,839.00 Clerk- Treasurer Voucher No. Warrant No. 353483 Mr. B's Lawn Maintenance, Inc. Allowed 20 5225 East 225th Street Noblesville, IN 46062 In Sum of$ 15,839.00 ON ACCOUNT OF APPROPRIATION FOR 'Il 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3427 4350400 1,356.00 1 hereby certify that the attached invoice(s), or 1125 3429 4350400 787.00 bill(s) is (are) true and correct and that the 1125 3428 4350400 740.00 materials or services itemized thereon for 1125 3430 4350400 850.00 which charge is made were ordered and 1125 3431 4350400 1,850.00 received except 1125 3432 4350400 936.00 1125 3433 4350400 2,400.00 1125 3434 4350400 2,164.00 1125 3435 4350400 749.00 1125 3436 4350400 2,517.00_ 13 -Aug 2009 1125 3437 4350400 1,490.00 V& h Signature 15,839.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund