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Home My WebLink About332771 11/26/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353483 ONE CIVIC SQUARE MR. B'S LAWN MAINTENANCE CHECK AMOUNT: $****31,863.42* CARMEL, INDIANA 46032 5225 E 225TH ST CHECK NUMBER: 332771 NOBLESVILLE IN 46060 CHECK DATE: 11/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50957 7501 213.00 2018 CHEM TREATMNT PA 1125 4350400 50958 7502 4,118.25 2018 PARKS LAWN MOWIN 1125 4350400 50957 7503 421.58 2018 CHEM TREATMNT PA %��p''F. CITY OF CARMEL, INDIANA VENDOR: 353483 `\ CHECK AMOUNT: $*********0.00* .� ® �• ONE CIVIC SQUARE V V 0000 F DDD r. %� CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 332770 9''�TON vv 0 0 i D D CHECK DATE: 11/26/18 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50955 7481 1,051.00 2018 PARKS CLEAN UP 1125 4350400 50958 7482 956.25 2018 PARKS LAWN MOWIN 1125 4350400 50957 7483 349.00 2018 CHEM TREATMNT PA 1125 4350400 50958 7484 1,150.69 2018 PARKS LAWN MOWIN 1125 4350400 50958 7485 3,837.75 2018 PARKS LAWN MOWIN 1125 4350400 50957 7486 415.20 2018 CHEM TREATMNT PA 1125 4350400 50958 7487 2,975.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7488 881.88 2018 PARKS LAWN MOWIN 1125 4350400 50958 7489 2,470.31 2018 PARKS LAWN MOWIN 1125 4350400 50957 7490 603.23 2018 CHEM TREATMNT PA 1125 4350400 50958 7491 733.13 2018 PARKS LAWN MOWIN 1125 4350400 50958 7492 11392.94 2018 PARKS LAWN MOWIN 1125 4350400 50958 7493 914.49 2018 PARKS LAWN MOWIN 1125 4350400 50958 7494 852.59 2018 PARKS LAWN MOWIN 1125 4350400 52156 7494 882.53 OCTOBER WEEK 1 MOWING 1125 4350400 50958 7495 2,746.56 2018 PARKS LAWN MOWIN 1125 4350400 50958 7496 544.00 2018 PARKS LAWN MOWIN 1125 4350400 50958 7497 514.25 2018 PARKS LAWN MOWIN 1125 4350400 50958 7498 1,998.56 2018 PARKS LAWN MOWIN 1125 4350400 50958 7499 1,124.04 2018 PARKS LAWN MOWIN 1125 4350400 50958 7500 717.19 2018 PARKS LAWN MOWIN . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL: VOUCHER NO. WARRANT NO. An invoice of bill to be properiy.itemiied must show kind of service,-vbhere performed,dates service rendered;by Vendor# 353483 Allowed. '20 whom.rates p'er day,number of hours,'rate'per hour,.number of units,pride per unit,etc. Mr.B's Lawn.Maintenance,Inc.:_ Payee 5225,East 225th Street Noblesville; IN.46062 . In Sum•of$ Purchase Order.# 353483: Mr._.Bis Ln Maintenance, Inc: : Terms: $ 1,863:42 TOTAL.QF' f 24 1 MOZ"Ar!� 5225 East 225th Street• Date Due THREE PAGES Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund. Po#or Invoice Description INVOICE No.: ACCT#ftITLE AMOUNT - Depf# . InVoice.Dat@ Number (or note atteched.invoice(s)or.bill(s)) PO# Amount 50958.p. 7482. ,4350400 $, .956.25 Board Members _ 10/31/18. 7482 Mowing:Central Park Dog Park 50958 $ 956.25 50958 p -7484 4350400 $ 1,150.69. 1.0/31/18 7484. - Mowing Carey Grove 50958: $ 1,150.69 50958 p 7485 4350400 $. 3,837.75 1 hereby certify that the attached invoice(s),or 10/31/18 7485 Mowing Central Park 50958 $ 3,837.75 50958 p 7487. 4350400. $ :2,975.00: bill(s)is(are)true and correct and that the 10/31%18 7487: Mowing. Cherry;Tree 50958 $. 2,975.00" 50958 p 7488 4350400 $ -881.88 materials or services itemized thereon for 10/31/18. 7488 Mowing Flowing Well 50958 $ 881.88 50958 p 7489 4350400 $ 2;470.31 which charge 1s made were ordered and 10/31/18 7489 Mowing Founders Park ' 50958: $ 2,470.31 50958 p 7491 4350400 $ 733.13 received except 10/31/18 1491 Mowing Hazel Landing 50958 $. 733.13 50958 p 7492'.' . : 4350400: $.". 1,392.94. 10/31/18 .7492: Mowing Inlow Park 50958 $ .1,392.94 50958 p 7493. 4350400 . $. 914.49 10/31/18 7493 Mowing Lenape Trace .50958 - $ 914:49 Totaffrom Page#2 :$ 14;516.40 Total from Page#2 $ 14,516.40 Total from.Page#3 $ 2,034.58 Total from Page#3 $ .2,034.58 . $ 31,863.42. . . . . . . Total. .$. . 31,863.42 November 20,'2018 I hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and.l have audited same in accordance'. with IC5-11-1071.6 Cost distribution,ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer. . , Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly1temiied must show;kind of service,'where performed,dates service rendered,.by Vendor# 353483 Allowed. 20 whom;.rates 'eP r day,hum ber of hours,rate per hour;.number of units;price per unit,etc. Mr. B's Lawn-Maintenance,Inc.. Payee 5225.East 225th Street Noblesville,.IN:46062 In Sum of$ Purchase Order# . . . . . . . . . . Mr:_B's Lawn Maintenance; Inc. : Terms: 353483 . PAGE 2 OF 3 5225"East 225tH Street bate Due. Noblesville, IN-46062- ON N-46062"ON ACCOUNT OF APPROPRIATION FOR = 101-General Fund PO#or . Invoice Description . INVOICENO :. ACCT AMOUNT Dept# . Invoice.Date .Number (or note attached.ihvoice(s)or bill(s)) PO# Amount 50958.0 7495: 4350400 : $ 2,746.56 Board Members .10/31/18 7495 Mowing Monon Greenway . 50958. :$ 2,746.56 50958 p: 7496 :4350400: .$ •544.00. 10/31/18 7496. Mowing Perelman West Park 50958 $ 544.00 . 50958 p 7497 . 4350400 $ 514.25" I hereby certify that the attached invoice(s),or 10/31/18 7497" Mowing Prairie Meadow 50958 $ 514:25 50958 p 7498 4350400. $. : 1,998.56. . :bill(s)is(are)true and correct and:that the` 10/31/18 7498: Mowing River Heritage. 50958 $: 1;998.56 50958 p 7499 4350400 $ 1,124.04 materials or services itemized thereon for 10/31/18. 7499 Mowing River Trail 50958_ $ 1,124.04 50958 : 17500- 4350400' $ :717.19 which charge is.made were ordered and 10/31/18. 7500 Mowoing Central Park West Commons- 50958' $ 717.19 50958 p 7502 4350400 $ 4,118.25 received except 10/31/18 7502 Mowing West Park 50958 $. 4,118.25 50958 7494 4350400: $ : : 852.59 10/31/18 7494 Mowing Meadowlark Park: 50958 i 52156 F 7494 4350400 $. 882.53 10/31/18 7494" Mowing Meadowlark Park'. 52156 $ $82:53 1. . . . . . . . . . . . . . ' 50957p' 7486 `4350400: :$ 415.20 10/31118 7486 Tuff Chemical Central Park 50957 $ 415.20 i' 50957 p 7490 ',4350400. $ .603.23 10/31/18. .7490 Turf Chemical Founders Park. 50957.- $ . .603.23 . $ 14,516.40. "Total. ".$: . 14;516.40 November 20,2018 . I'hereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and.I have audited same in accordance' with IC 5-11-10=1.6 . Cost distribution ledger classification if. , claim paid motor vehicle highway fund Signature. 20_ Accounts Payable Coordinator. Clerk-Treasurer, Title r . . : . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL . : VOUCHER NO. WARRANT NO. An invoice of bill to be properly.itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353483 Allowed. 26 whom;.ratesper day,number of hours,'rate'per hour,.number of'units,price per unit,etc. Mr. B's Lawn.Maintenance,Inc.:. Payee - 5225 East 225th Street . . . . Noblesville;.IN:46062 In Sum of$ Purchase Order.# 353483: .Mr: 13's Lawn Maintenance, Inc. : Terms PAGE 3 OF3 5225 East 225th Street • Date Due Noblesville, IN 46062 . ON ACCOUNT OF APPROPRIATION FOR = 101-General Fund. PO#or INVOICE No.: ACCT#ffITLE AMOUNT Invoice 'Descnptlon D'epf# . Invoice.Date .'Number . (or note attached.ihvoice(s)or bill(s))' PO# Amount f 50957p. 7501. 4350400 $ 213.00 Board Members 10/31/18: 7501 . Turf,Chertiical CentraLPk West Commons 50957 $ 213.00 50957p 7483 :4350400: .$ 349.00. 10/31/18 7483... Turf Chemical Dog Park 50957 $ 349.00 50957 Final' 7503 4350400 $. 421:58 f hereby certify that the attached invoice(s),"or '10/31/18 7503 Turf Gehmical West Park Jill's Hill '50957 $ 421:58' I 50955 F 7481 4350400 $. 1,051.00: bill(s)is(are)true and correct:and:{hat the 10%31h 8 7481: Spring Clean Up 2018 for outdoor Parks .50955 $. 1,051.00 materials or services itemized thereon for which charge is.made were ordered and' received except $ 2,034.58. Total $ 2,034.58 November 20,'2018 . Thereby certify that the attached invoice(s),'cr bill(s)'is(are)true and cortect 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 M�.B`s,_Tiav�n_Maintelaance=Ine. C R."W E D Invoice NOV 1 J 2018 `522' =East 225th Str et Date- _ - BY: X10%1120 7,,482 . 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 5 Bark Park PO 50958 180.00 900.00T 6.25%gasoline surcharge 6.25% 56.25T Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Ta a1 $95625 `, IC51 E C R"Y 1; Tv .-B's-La NOV 1 y 2018 Invoice 1522-�-Ea�vi25th 9trenet By;.............................. 1664 T�gk) lekv_U� 10131268—�gR� 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 Vii':B's Lamm_TVlairltenanc_e-Inc: �ID Invoice 5225Ta t22-5th-SYe—q—tj FNOV 9 201 ----- Date Invoi....... Jx10731'/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 5 Lawn Mowing PO 50958 722.40 3,612.00 6.25%gasoline surcharge 6.25% 225.75T Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Park _ Tota_f $3;837:75— F InvoiceMrW:s Lawn Maintenance-Tile. 25th Street9 201�Noblesvilte,Il '40�2 gate Invoke# s > 10/31/2018-- ,.7487 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 5 Lawn Mowing PO 50958 560.00 2,800.00 6.25%gasoline surcharge 6.25% 175.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Cherry Tree $2,975:0-0:, TR : D N`ir. B's Lawn Maintenance-Inc:'} N 0 U 2018 Invoice 52 52 East2�2�5th�Stree BY. (Date -,---.,Invoice Nob sville,"IN 4`6Ob2� �----- 1Q/33/20187488; '} Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 166.00 830.00 6.25%gasoline surcharge 6.25% 51.88T Out-of-state sale,exempt from sales tax 0.00% 0.00 Flowing Well TOtal W.1.8s —Lawn-Maintenance�Inc,-:12 Invoice 5225"East 225th_Street N 0 V 1 y 2018 j-� bate�" invoice;#— �Noblesv111e;xIN 4.;6.0621 ��,. ........................ "_ --�=-- ---' 1 3172018- -�9 t Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Cannel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 465.00 2,325.00 6.25%gasoline surcharge 6.25% 145.31T Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park Total " ` 52,470.31 I Invoice �Iie._B s aL wai Mantenan+�e FBY �..�. 522 2-�5th--Street 1 9 2018 Nobl ves ills,IN 4CQ&2f "Date. Invoice-#J `"TO%37%2018` 749L__-_ .......................... Bill To Carmel/clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 138.00 690.00 6.25%gasoline surcharge 6.25% 43.13T Out-of-state sale,exempt from sales tax 0.00% 0.00 Hazel Landing e6ta.l -- X733_13" Ws Lawn Ma ntdnance Ina Invoice it 7NOV CY�� 41 ,71D 225 East 225th-Street Nobles.wlle;-IN=46062�`"! 1 `� 201$ 1 Date �`Invoice# �T0/31/2fr18�; =-7492 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 0.0011/0 0.00 Inlow Park Total 1VIr. B'sl.awn`iVlaineriance�Ine: Invoice 5223.East 225th Street, N O V 1 y 2 018 r� _ –� -�- L-Date —Invoice-# Noblesville;IN 46Of2j BY: 10/31720"f8 `7493--3-. Bill To CarmeVClay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 5 Lawn Mowing PO 50958 172.14 860.70 6.25%gasoline surcharge 6.25% 53.79T Out-of-state sale,exempt from sales tax 0.00% 0.00 J Lanape Trace �- -Otal --- --— '$91.4.49ll W.-B's-LawwMaffiteffa—nce Inc. Invoice V1--'----;R�- 5225-fit7225tit-S-66et te U JQ-a -', ---nvo ce- # Nd'bies,�-Fle—,IN 460-62 7N 0 V 2018 V-� 1 "�" A 10/31/2018-I - BY:.............................. Bill To Carmel/Clay Parks and Recreation Administrative Office Attn: Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount -5 Lawn Mowing PO 50958 517.00 2,585.00 6.25%gasoline surcharge 6.25% 161.56T Out-of-state sale,exempt from sales tax 0.00% 0.00 Monons s a IVlaintenance"Inc+ Rem Invoice 5225 EW-2— 5Ihi-$yr t N 0 V 1 9 2018 Date_ �twoice# ti Noblesville;=IN 46U62 --- BY: >o/3.lzoi8 — 74s6�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 128.00 512.00 6.25%gasoline surcharge 6.25% 32.00T Out-of-state sale,exempt from sates tax 0.00% 0.00 Perman Property $s44:00- B's Lawn Maint c-lnc. E RID Invoice 5225 East 225th Street' 7NOV 1 y 2018 .�--�:-�— Noblesville;-IN_46Q62 w- BY: X0/31'/2018 ?497 �? 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 - --•_T . C otal $514:25 B's Lawn Maintenance-Inc: Invoice 522'SsEast 225th Street ' C 11 -Y34 " r-y Date .�Invo�cet# `-"Nt hlesvilfie;-lN 46062 N 0 V -2018 �-- �= }IO/3 /2018 7498` 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 5 Lawn Mowing PO 50958 376.20 1,881.00 6.25%gasoline surcharge. 6.25% 117.56T Out-of-state sale,exempt from sales tax 0.00% 0.00 River Heritage Total =.$1,998.56 s awn-- Eli�fenqi Invoice -522 et th-Stre i Yt-'6�----� -- --��.- -- -- -� NOV -2018 Lqat4: vo N— L 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 264.48 1,057.92 6.25%gasoline surcharge 6.25% 66.12T Out-of-state sale,exempt from,sales tax 0.00% 0.00 W.R.Greenway Mr!93 s Lawn Maintenance;Inc. Invoice 22 225th�Street N 0 V � y -2018 5 Noblesvlle,-lN_46Ub2, r� # Da'te InyoieE BY: }P 0]/20187500 _may 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 5 Lawn Mowing PO 50958 135.00 675.00 6.25%gasoline surcharge 6.25% 42.19T Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons '' '('tal $717.'19`) l MrLB's Lawn Maintenance Inc, Invoice NOV1 � --2018 5 5 Sth Street rDate Invoice O Noblesville;II�T_4606 B�: 10/31/2018 T�7502�----� _ t Bill To CarmeVClay 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 ] B's Lawn Maintenance Ing,; -- Invoice 52�2ShEast 225thSteet, N 0 U 1 1_ 201 Date==-�� —lnvoice-# Noblesville; IN,46062 —_-- !10/3120'18�i 7494. 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 5 Lawn Mowing PO 50958 326.61 1,633.05 6.25%gasoline surcharge 6.25% 102.07T Out-of-state sale,exempt from sales tax 0.00% 0.00 Meadowlark Park/Annex T®dal $1735 12 Lawn:IViantenance Inc. Invoice 5225.-East-2-25th-Street FDa#e j (-- Invoice:v Nolilesvrtle IN-46062 N O V 1 9 2018 �:=� 1073.1/2018 74861 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 415.20 415.20 Out-of-state sale,exempt from sales tax 0.000/0 0.00 Central Park To �� W:B's Lawn Maintnance Inc. ENOVInvoice :: 9 2018 5225East225th Street Date Invoice# Nobles`nlle=IN 46062 ................. [1-0/3-1120-1 8— -- _7490 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 603.23 603.23 Out-of-state sale,exempt from sales tax 0.00% 0.00 Founders Park �.� �Ota1 _ ""'$603r23— IVl^r $'s Lawn Maintenance Inc. Invoice NOV 1 201 r5225'Raft 225th treet Noblesville,-IN46062 Date — invoice# _. ��. _10/3.1/201$ 7501�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 Turf Chemical-PO 50957 213.00 213.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Commons .yam Mn—B'&L-awn_Maffiten_an�ce Inc. in 1IC IVSD Invoice 5225,-East 225th Street' N 0 V 1 9 2018 ' Nb'- ` z'Date - s 'Invoice# Nb'-blesvlfle Il�46fI62 , r , C�ZBY: ................. (10/31/2 ._.7 483 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 349.00 349.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Bark Park Total- _-�`" .�,''!,.- .$349.00 qM! B's Lawn Maintenance Inc. _ Invoice 5225:East 225thStreet -� ] Date Invoice# Noblesville;`IN 46062` N 0 V 1 9 --2018 _ - _ _ 10/31/2018 7503 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. 421.58 421.58 Out-of-state sale,exempt from sales tax 0.00% 0.00 West Park-Jills Hill ELotal,_ 1VIr B's I awnM6ntenance Inc., Invoice 5225}East 225th Stree Dates _ nlnvoice# �o`bTesvilrY, 46}162 10/31/2018 748J Bill To � Carmel/Clay Parks and Recreation VED Administrative Office N O V 12 9 2018 . Attn:. Paula Schlemmer 1411 E 116th Street Carmel,IN 46032 BY.••........... P.O. No. Terms Project Quantity Description Rate Amount Clean up PO 50955-parks 1,051.00 1,051.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 Park Clean ups ATO#al T $l,osl.00 s t