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Home My WebLink About330905 10/09/18 +p,CAgy J/ CITY OF CARMEL, INDIANA VENDOR: 353483 �_ ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****31,726.74* a9Mi�._ i'_ CARMEL, INDIANA 46032 5225 225THST N 46060 CHECK NUMBER: 330905 a:oN�• CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 7445 1,081.00 GROUNDS MAINTENANCE 1125 4350400 50958 7446 4,118.25 2018 PARKS LAWN MOWIN +o�CAgM ® \i CITY OF CARMEL, INDIANA VENDOR: 353483 �; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* xC CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 330904 *o"�' v 0000 1 DDD CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50958 7424 765.00 2018 PARKS LAWN MOWIN 1125 4350400 50957 7425 373.00 2018 CHEM TREATMNT PA 110 4350400 7426 924.00 GROUNDS MAINTENANCE 1125 4350400 50958 7427 1,150.69 2018 PARKS LAWN MOWIN 1125 4350400 50958 7428 3,070.20 2018 PARKS LAWN MOWIN 1125 4350400 50957 7429 718.30 2018 CHEM TREATMNT PA 1125 4350400 50958 7430 2,380.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7431 705.50 2018 PARKS LAWN MOWIN 1125 4350400 50958 7432 1,976.25 2018 PARKS LAWN MOWIN 1125 4350400 50957 7433 746.80 2018 CHEM TREATMNT PA 1125 4350400 7434 3,066.48 GROUNDS MAINTENANCE 1125 4350400 50958 7435 586.50 2018 PARKS LAWN MOWIN 1125 4350400 50958 7436 1,392.94 2018 PARKS LAWN MOWIN 1125 4350400 50958 7437 731.60 2018 PARKS LAWN MOWIN 1125 4350400 50958 7438 1,388.09 2018 PARKS LAWN MOWIN 1125 4350400 50958 7439 2,197.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7440 544.00• 2018 PARKS LAWN MOWIN 1125 4350400 50958 7441 514.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7442 1,598.85 2018 PARKS LAWN MOWIN 1125 4350400 50958 7443 1,124.04 2018 PARKS LAWN MOWIN 1125 4350400 50958 7444 573.75 2018 PARKS LAWN MOWIN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353483 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mr. B's Lawn Maintenance, Inc. Payee 5225 East 225th Street Noblesville, IN 46062 In Sum of$ Purchase Order# 353483 Mr. B's Lawn Maintenance, Inc. Terms TOTA�,OF 5225 East 225th Street Date Due ,$' 31726.7-4 -- -_ THREE PAGES Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/110 Park Facilities PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50958 p 7424 4350400 $ 765.00 Board Members 9/30/18 7424 Mowing Central Park Dog Park 50958 $ 765.00 50958 p 7427 4350400 $ 1,150.69 9/30/18 7427 Mowing Carey Grove 50958 $ 1,150.69 50958 p 7428 4350400 $ 3,070.20 1 hereby certify that the attached invoice(s),or 9/30/18 7428 Mowing Central Park 50958 $ 3,070.20 50958 p 7430 4350400 $ 2,380.00 bill(s)is(are)true and correct and that the 9/30/18 7430 Mowing Cherry Tree 50958 $ 2,380.00 50958 p 7431 4350400 $ 705.50 materials or services itemized thereon for 9/30/18 7431 Mowing Flowing Well 50958 $ 705.50 50958 p 7432 4350400 $ 1,976.25 which charge is made were ordered and 9/30/18 7432 Mowing Founders Park 50958 $ 1,976.25 50958 p 7435 4350400 $ 586.50 received except 9/30/18 7435 Mowing Hazel Landing 50958 $ 586.50 50958 p 7436 4350400 $ 1,392.94 9/30/18 7436 Mowing Inlow Park 50958 $ 1,392.94 50958 p 7437 4350400 $ 731.60 9/30/18 7437 Mowing Lenape Trace 50958 $ 731.60 Total from Page#2 $ 13,896.58 Total from Page#2 $ 13,896.58 Total from Page#3 $ 5,071.48 Total from Page#3 $ 5,071.48 $ 31,726.74 Total $ 31,726.74 October 3,2018 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 claim paid motor vehicle highway fund Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title 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 PAGE 2 OF 3 5225 East 225th Street Date Due Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#frnE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50958 p 7439 4350400 $ 2,197.25 Board Members 9/30/18 7439 Mowing Monon Greenway 50958 $ 2,197.25 50958 p 7440 4350400 $ 544.00 9/30/18 7440 Mowing Perelman West Park 50958 $ 544.00 50958 p 7441 4350400 1 $ 514.25 1 hereby certify that the attached invoice(s),or 9/30/18 7441 Mowing Prairie Meadow 50958 $ 514.25 50958 p 7442 4350400 $ 1,598.85 bill(s)is(are)true and correct and that the 9/30/18 7442 Mowing River Heritage 50958 $ 1,598.85 50958 p 7443 4350400 $ 1,124.04 materials or services itemized thereon for 9/30/18 7443 Mowing River Trail 50958 $ 1,124.04 50958 p 7444 4350400 $ 573.75 which charge is made were ordered and 9/30/18 7444 Mowoing Central Park West Commons 50958 $ 573.75 50958 p 7446 4350400 $ 4,118.25 received except 9/30/18 7446 Mowing West Park 50958 $ 4,118.25 50958 p 7438 4350400 $ 1,388.09 9/30/18 7438 Mowing Meadowlark Park 50958 $ 1,388.09 ........................... ........................... ; XStl17jx { 7425 4350400 $ 373.00 9/30/18 7425 Turf Chemical Dog Park 50957 $ 373.00 =< 5095 < s 7429 4350400 $ 718.30 9/30/18 7429 Turf Chemical Central Park 50957 $ 718.30 »5a3S7p' 7433 4350400 $ 746.80 9/30/18 7433 Turf Chemical Founders Park 50957 $ 746.80 $ 13,896.58 Total $ 13,896.58 October 3,2018 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 claim paid motor vehicle highway fund Signature .,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title 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 PAGE 3 OF 3 5225 East 225th Street Date Due Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7426 4350400 $ 924.00 Board Members 9/30/18 7426 Bark Park Overseed and Aeration Fall 2018 51858 924.00 1125 7434 4350400 $ 3,066.48 9/30/18 7434 Founders Over Seed and Aeration Fall 2018 51860 $ 3,066.48 Cetnral Parkest Commons Over See 1125 7445 4350400 $ 1,081.00 1 hereby certify that the attached invoice(s),or 9/30/18 7445 and Aeration Fall 2018 51859 $ 1,081.00 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 5,071.48 Total $ 5,071.48 October 3,2018 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 claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Mr:B=s=Lawn-Maintenance Inc h Invoice 5225 East 22Stli`Street` OCT O 2 2013 i -Invoice,,#___y Noblesvi11e1N"460'62 99/`30/2018 BY: " � 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 Bark Park PO 50958 180.00 720.00T 6.25%gasoline surcharge 6.25% 45.00T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Bark Park Total 1 76AU �� t -Mr:^B's Lawn<Mantenance c. Invoice 5225ME flf;'S reef' ` Date ~„Invoice 'Jr.) Wo $1N>=460~ 62 O C T O 2 w ) PY: 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 Lawn Mowing PO 50958 270.75 1,083.00 6.25%gasoline surcharge 6.25% 67.69T Out-of-state sale,exempt from sales tax 0.00% 0.00 Carey Grove Park TotalI;lSU;69” ,1--Mr-.5,8'.s Lawn Maintenance-Inc. ` Invoice r _ X5225 East 22'Sth'S treetµ 0 C T 0 2 2018 --Date- !n dice-'#? �''��=Noblesville;IN=46062.. BY: 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 Lawn Mowing PO 50958 722.40 2,889.60 6.25%gasoline surcharge 6.25% 180.60T Out=of--state sale,exempt from sales tax 0.00% 0.00 Central Park ' Total $s�o?o2or. Mr $'s Lawn —den Inc. r ` R Invoice t, 5225-1✓ast 225th,Sdee CCT 0 2 2018 Date -P invoice-# , Nolilesv lle,iN 46062n _ ,r-.rl EY.. 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 Lawn Mowing PO 50958 560.00 2,240.00 6.25%gasoline surcharge 6.25% 140.00T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Cherry Tree �� 17t77154, Invoice Lawn 1Vlaintenance=Inc. ti OCT 022018 225 Eastf225th�Sfireet�� "� -- K �= Date Invoice:#,�, Noblesville,=ILt 46062 r �� $Y:....................... z. 9/30/2018 "743`1 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 Lawn Mowing PO 50958 166.00 664.00 6.25%gasoline surcharge 6.25% 41.50T Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well Total - aos5o. Invoice IVIi.B' Iawri`Maintenance-Inc: 1/1�T- O � 2018 52-25_East;225th.Street. OCT 1 Nolles�zlle IN'46062L� �:...... . L—Date�- y,Invoie;# ........... C93 _/— c ........... Bill To Carmel/Clay Parks and Recreation Administrative Office Atm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 465.00 1,860.00 6.25%gasoline surcharge 6.25% 116.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total $19aby25— Mr-.-B! MaintenanceTnc. ' Invoice y- -------------- OCT 0 2 2019 .522'5.EaA'225-thStreetNobl sv 1 Date_ Invoice#- e e SIN=46— 062 -- � _ r,- Y®�a�' 30 ZOQF8,r . w7,435;�� Bill To Carmel/Clay Parks and Recreation Administrative Office Atm: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 4 Lawn Mowing PO 50958 138.00 552.00 6.25%gasoline surcharge 6.25% 34.50T Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing Total ..$5 ' 1VIr B's Lawn Maintenance Invoice , 77, X5225 East 225th Street n OCT0 20�gDate � tilr%oice�#, i MR S'vill'er IN-4606� .� 9/30%20'1'8'1 -Y �7 BY: .. 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 Lawn Mowing PO 50958 327.75 1,311.00 6.25%gasoline surcharge 6.25% 81.94T Out-of-state sale,exempt from sales tax 0.00% 0.00 Inlow Park Total $l`392:9"4" Invoice NIr B°s Lawn Whtenance IncaL. '"'�"V 5225rE,wt225th:Street 0 C T 0 2�,g Date Invoice#-'— Nolilesville,--IN=46062 3 BY. 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 Lawn Mowing PO 50958 172.14 688.56 6.25%gasoline surcharge 6.25% 43.04T Out-of-state sale,exempt from sales tax 0.00% 0.00 Lanape Trace Totalw3160y 1klr B's Lawn Maintenance Tncc.. Invoice 25tH S �...-- -�-�. _ _�-- � 201� �---�-r---- �='5225 East 2treet 0 C T �'``�IVoblesv>;lle=TN=46U62 �- _- P.Y: ................. 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 Lawn Mowing PO 50958 517.00 2,068.00 6.25%gasoline surcharge 6.25% 129.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 1 Monons Total $2,J9�7254 Invoice Mr. B`s I awn Mauifenance Inc<: �. m�u eG% 225 East 225th Sheet ~ Cobb INr4'60,2,� 0 C T O 2.201 g Date Invoice# ? �— — r X2730/2018 7440 Off, 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 Lawn Mowing PO 50958 128.00 512.00 6.25%gasoline surcharge 6.25% 32.00T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Perman Property Total �s4400 Invoice �1�!Ir�B'sLawn�Maltz�enance Inca ._�. OCT0 2 2�1 g Noblesviile;IN=4dQ6 r 9.(30/2018 ., 7441 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 Lawn Mowing PO 50958 121.00 484.00 6.25%gasoline surcharge 6.25% 30.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 Prairie Meadow Park TotalSla`s Lawn Mau_itenarice Inc.._ Invoice 5225 East 225th�Street STobles :1r _-4-q062"' � 0 C T 0 2 2013 D'aY'3 to Invoke# ' X W0/2018 g� .s;N F,Y:. -- - 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 Lawn Mowing PO 50958 376.20 1,504.80 6.25%gasoline surcharge 6.25% 94.05T Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage Total $1,508.85" ` MrB's�Lawr> Maintenarice Inc. Invoice ' ._,:-:-, �5225East 225th'St1"eet Noblesville;IN`46Ob O C 1 0 2 2013 /3'012018 x7443 R, . 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 Lawn Mowing PO 50958 264.48 1,057.92 6.25%gasoline surcharge 6.25% 66.12T Out-of-state sale,exempt from sales tax 0.000/0 0.00 W.R.Greenway Totals 2 MInvoice Mr3'sL�wri alteriance:Inc. / 5225.East _ ZC>g .-y4--Date ` '' Invoice-# olilesve iilIN 46062 O C 1 O `"` 9/3012018 7444 ? 1 : Bili 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 Lawn Mowing PO 50958 135.00 540.00 6.25"/o gasoline surcharge 6.25% 33.75T Out-of-state sale,exempt from sales tax 0.000/0 0.00 West Commons Total $s73; s B's Lawn Mauitenance'°nc. —7 1, Invoice L5225 0E t 225th Street �. 0 C T 0 2 2013 �, Invorce Nobles,jtUe- N 46062 a-> - 7446 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 Lawn Mowing PO 50958 969.00 3,876.00 6.25%gasoline surcharge 6.25% 242.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park Total �"Mr_B Lav Maintenance P., Invoice sOCT22sasr22sh taY0 2 201 3 - --_�--- '� � Irivoice7# �N0b1esville IN=4d062 ,� rS _ P.Y:.............................. 9/3012018 r X7438 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 Lawn Mowing PO 50958 326.61 1,306.44 6.25%gasoline surcharge 6.25% 81.65T Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex Total $1,388iU9 119 Cr i4, p mYY64\�' 4� � Mrs$,s Lawn Maintenance Inc. Invoice OCT 0 2 �"5225 East 225th<Street 201 8 oli'�es IN:46062 tI�afe °Invoice �: 742 `T 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 Turf Chemical-PO 50957 373.00 373.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total373:oos Mr B's Lawn Mauitenalce c. '`' e° Invoice �f_ 52ZSfiEastK225thS e t OCT 0 2 2018 rft tom: ,��t8 eIC1VOIC20.w,:iJ LN IN46O62� rr �_- Y: . X9/30 2018 ' ,9 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 Turf Chemical-PO 50957 718.30 718.30 Out-of-state sale,exempt from sales tax 0.00% 0.00 Central Park Total �F ceJnc. Invoice Mrd B's`Lawn MaYntenan 'g 5225 East 225th�Stxee� -� - Noblesville,�INt46062 0 C T 0 20} Date Z-„ Invc X9/3072018 '�V -7f 33" BY. 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 Turf Chemical-PO 50957 746.80 746.80 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total ' �Mr�B's,Lawn�lVlamtenance- lc. A Invoice 522 East 225th"Street,; OCT O 2 2018 = Date Invoice �Noblesville�I1V�:46O62� _ -� � - • �--{ `" 9/30/2018 7426.. n 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 Overseeding PO 51858 236.00 236.00T Labor 88.00 88.00 Lawn Core Aeration 600.00 600.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total $924.00 Mr B's Lawn Maintenance Iric. y Invoice a � OCT U 2 2013 522SrEasf 225th Stied I�obl`esvilleIN�46462 Date _ Invoice# ' X9/30/2018 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 Overseeding PO 51860 HGT 300 lbs 1,866.48 1,866.48T Lawn Core Aeration 1,200.00 1,200.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Tota $3,068 t B's LaInvoice Mr? wenancen Maint �, ,,.�. a �a.� 5225 East 225th'Street— 5OCT 0 2 2013 — —Datli ,Invoice# obl'sGfe-IN 4'6062 ` _ �, r�,• �% rin..e.®..• .�- gib..�•�i� _-.�1.41a`.-�-.i. -�% 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 Overseeding 51859 PO 236.00 236.00T Straw bare areas 110.00 110.00T Labor seed and straw 135.00 135.00 Lawn Core Aeration 600.00 600.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons Total