222505 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 353483 Page 1 of 1
0 ONE CIVIC SQUARE MR.B'S LAWN MAINTENANCE CHECK AMOUNT: $23,808.50
CARMEL, INDIANA 46032 5225 E 225TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 222505
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29717 2017-5032 23 , 808 . 50 LAWN SERVICES
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street
Noblesville, IN 46062 � Date Invoice#
E JUL 1 1 2 013 6/30/2013 5017
1BY.-
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
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
Out-of-state sale,exempt from sales tax 0.00% 0.00
Purchase 1A'
De script on 1 r�n b m(A — C. ,r el,
P.O.-1 Qc11 (-7 - —Pr F CT
.�.# 1125-�-n - 4a50400
r'pet
De,scr
Purchaser Date
Carey Grove Park
Total $1,228.00
Mr. B's Lawn Maintenance Inc. JUL I 1 2 013 i Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
6/30/2013 5018
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
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
Out-of-state sale,exempt from sales tax 0.00% 0.00
P;archase �y) py� `fit'
0 -n +TA F 1 1
P.O.?# 9-717 orF C;r
12"id et
I-Jne Descr
Purchaser Date
Approval Date
Central Park
Total $3,456.00
Mr. B's Lawn Maintenance Inc. JUL 1 1 2013 Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062 --- -- 6/30/2013 5019
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 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
Purchase
.0.t
,r2nn+
L
Lill<.yDescr
Purr&aser Date
A;p roval Date
Cherry Tree
Total $2,240.00
Mr. B's Lawn Maintenance Inc. Invoice
JUL 1 1 2013
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
6/30/2013 5020
Bill To
CarmeVClay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 1 l 6th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn&Trimming 166.00 664.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
QUIsCri 1, Q .`1 u nil V �
?.J.;4 jot F7 eorF CT
c .# IG5-4- 01 - tf350' ��
Descr
r'wrcnaser Date
�,;prcval _Date
Flowing Well
Total $664.00
Mr. B's Lawn Maintenance Inc. R_F(-�T7 T 7 7-P`D Invoice
5225 East 225th Street J U l.. 11 2013
Noblesville, IN 46062 Date Invoice#
6/30/2013 5021
Bill To
CannellClay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Cannel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
3.25 Mowing Lawn&Trimming 370.00 1,202.50
Out-of-state sale,exempt from sales tax 0.00% 0.00
°urchase rn /1 _F�nd5 Pk
C'>;srrir�+ion 1 I loWffl�l (✓
F.0.1 S�9-1 1-7 QP or F cT
G.L.#
!fj IF!t
i_ia:�:r7escr
Purchaser Date
roval D to
Founders Park
Total $1,202.50
Mr. B's Lawn Maintenance Inc.
JUL .� 1 �G13 Invoice
5225 East 225th Street
r
Noblesville, IN 46062 LB Date Invoice#
__i 6/30/2013 5022
Bill To
Caimet/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn&Trimming 88.00 352.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Purchase 'A` ,1 lqz !, I „ n
'rKy-CSI-I �-.w l�-.u-"
P.0..1 F
G.L_.#
B1.
i_.i%in`Descr
Purchaser —Date
/approval Date
Hazel Landing
Total $352.00
- _ -
Mr. B's Lawn Maintenance Inc. 1 Invoice
JUL 1 1 2013 �
5225 East 225th Street Date Invoice#
Noblesville, IN 46062 JBY - _
6/30/2013 5023
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn&Trimming 363.00 1,452.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
PUrCh2Se —I )(DW
ifs> rrip;'on��W�.v
oZ9�_(��orF C-
G.L#105-4- IL- 435p400
Unc.Uescr
Purchaser Date_
A pa �rival
Date
Inlow Park
Total $1,452.00
Mr. B's Lawn Maintenance Inc. `?r; Invoice
5225 East 225th Street JUL 2013 Date Invoice#
Noblesville, IN 46062 _
6/30/2013 6024
Bill To
Cannel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Cannel,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
onmo P:rcha89 J��—
1.1sai�C-
(3.ft��-1 �P )rF
C-escr
Purchaser Date
'•. ;,rc,•v-al —- —-Date
Lanape Trace
Total $936.00
Mr. B's Lawn Maintenance Inc. Invoice
JUL 1 : 2Q13
5225 East 225th Street Date Invoice#
Noblesville, IN 46062 ` :_____
6/30/2013 502
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
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
Out-of-state sale,exempt from sales tax 0.00% 0.00
°urahase
C�:��er�•ion �w
P.0.1 F C3-
_J-1:3z�L 4 Q4 CO
Descr
Purchaser Czie
Approval
Meadowlark Park/Annex
Total $1;920.00
N'
L 11
Mr. B's Lawn Maintenance Inc. � 5 1 2013 Invoice
5225 East 225th Street
Noblesville, IN 46062 L-r'. -_. -I Date Invoice#
6/30/2013 5026
Bill To
Carmel/Clay Parks and Recreation
Administrative Otrice
Attn: Paula Schlemmer
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
Round Up Weeds Monon Farmers Market PO 29524 58.00 58.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Z 1 &4 .00 At' 56.W
�:fr�h,sA 1- lowing W1eed Cconb-eI
i 'cn 1�CYIL:YIS
Mon S
r.ia`#_a01-11-1 gS�U;O or F q—� j
l-
1(0 - 435( 400 =
_ire,:DQscr
Purchaser
-------___Date_
C '
Monons
Total $2,222.00
JUL
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street Date Invoice#
Noblesville, IN 46062
6/30/2013 5027
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,1N 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn&Trimming 128.00 512.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
)or F
L nu%`:escr
Purchaser_ D le
I
Perman Property
Total 001 i
I
I
i,cuuni
Total $152.00
Mr. B's Lawn Maintenance Inc. r Invoice
5225 East 225th Street �UL 2013 Date Invoice#
Noblesville, IN 46062
6/30/2013 5028
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn&Trimming 121.00 484.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Purchase
P.O. 1—�q—"1J Per F CT
G.L.#L_ 1
[3ud: t
Ln&-,-�escr
Purchaser Date _
Approval Date
Prairie Meadow Park
Total $484.00
-- Invoice
---
Mr. B's Lawn Maintenance Inc. y � f
5225 East 225th Street JUL I 1 2013
Date Invoice#
Noblesville, IN 46062
" 6/30/2013 5029
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
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
Out-of-state sale,exempt from sales tax 0.00% 0.00
irci fas°
P. QW-1 M— V OU2UMEL
L scrip,on
0.
F
CiPi
I_ir ."Uescr
Purcraser — D ,te
River Heritage
Total $1,920.00
Mr. B's Lawn Maintenance Inc. ��= � _� Invoice
.,,,
5225 East 225th Street
Noblesville, IN 46062 JUL 1 I 2013 Date Invoice#
�y7 I 6!30/2013 5030
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
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
rL.Ichase
7,,r piion
P.O.;1 �_l'� P��r F G-f—
DO
18 et
De.cr
Purcl aser Date
Ap pro al_ _ Date
River Trail Cut
Total otal $1;192.00
Mr. B's Lawn Maintenance Inc. Invoice
5225 East 225th Street `•.
Date Invoice#
Noblesville, IN 46062 JUL 1 1 2013 6/30/2013 5031
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlemmer
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn&Trimming 969.00 3,876.00
Out-of-state sale,exempt from sales tax 0.00% 0.00
arc"rase ow
SCript rim, ow _
'0.; ����/ PrrF CIT
West Park
Total $3,876.00
Mr. B's Lawn Maintenance Inc. _ Invoice
F.
5225 East 225th Street
Noblesville, IN 46062 JUL 112013
( Date Invoice#
i 6/30/2013 5032
Bill To
Carmel/Clay Parks and Recreation
Administrative Office
Attn: Paula Schlenuner
1411 E 116th Street
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
4 Mowing Lawn&Trimming/East Shelter PO 429523 38.00 152-00
Out-of-state sale,exempt from sales tax 0.00% 0.00
Purchase (��`,�,! -� r
1':cscriptionfC)W� C ,I t nk PK
P.0.t o���? PbrF G_
(IL .l am O
- LC
Dudc.el
Line )escr
Purchaser Date
A..poroval _ _-_Date_
Central Park/East Shelter
Total $152.00
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
6/30/13 5028 Mowing Prairie Meadow 29717 $ 484.00
6/30/13 5029 Mowing River Heritage 29717 $ 1,920.00
6/30/13 5030 Mowing River Trail 29717 $ 1,192.00
6/30/13 5031 Mowing West Park 29717 $ 3,876.00
6/30/13 5032 Mowing Central Park East Shelter 29523 $ 152.00
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
Total $ 7,624.00
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$
Page 2 of 2 (see page 1)
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
29717 5028 4350400 $ 484.00 1 hereby certify that the attached invoice(s), or
29717 5029 4350400 $ 1,920.00 bill(s) is (are)true and correct and that the
29717 5030 4350400 $ 1,192.00 materials or services itemized thereon for
29717 5031 4350400 $ 3,876.00 which charge is made were ordered and
29523 5032 4350400 $ 152.00 received except
25-Jul 2013
Y
(Total this page only) $ 7,624.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
6/30/13 5017 Mowing Carey Grove 29717 $ 1,228.00
6/30/13 5018 Mowing Central Park 29717 $ 3,456.00
6/30/13 5019 Mowing Cherry-Tree 29717 $ 2,240.00
6/30/13 5020 Mowing Flowing Well _ 29717 $ 664.00
6/30/13 5021 Mowing Founders Park 29717 $ 1,202.50
6/30/13 5022 Mowing Hazel Landing 29717 $ 352.00
6/30/13 5023 Mowing Inlow Park 29717 $ 1,452.00
6/30/13 5024 Mowing Lenape Trace 29717 $ 936.00
6/30/13 5025 Mowing Meadowlark Park 29717 $ 1,920.00
6/30/13 5026 Mowing Monons 29717 $ 2,164.00
6/30/13 5026 Weed control Monons 29524 $ 58.00
6/30/13 5027 Mowing West Park 29717 $ 512.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 16,184.50
audited same in accordance with IC 5-11-10-1.6
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$
TOTAL OF
$ 23,808.50 2 PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
INVOICE NO, ACCT#/TITLE AMOUNT
Dept#
29717 5017 4350400 $ 1,228.00 I hereby certify that the attached invoice(s), or
29717 5018 4350400 $ 3,456.00 bill(s) is (are)true and correct and that the
29717 5019 4350400 $ 2,240.00 materials or services itemized thereon for
29717 5020 4350400 $ 664.00 which charge is made were ordered and
29717 5021 4350400 $ 1,202.50
29717 5022 4350400 $ 352.00 received except
29717 5023 4350400 $ 1,452.00
29717 5024 4350400 $ 936.00
29717 5025 4350400 $ 1,920.00 — 2013
29717 5026 4350400 $ 2,164.00
9M4'., 5026 4350400 $ 58.00
29717 5027 4350400 $ 512.00
Total from page 2 $ 7,624.00
$ 23,808.50
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund