HomeMy WebLinkAbout229187 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $4,600.00
CARMEL, INDIANA 46032 IRRIGATION,INC
4317 E 146TH ST CHECK NUMBER: 229187
CARMEL IN 46033
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 29598 136333IN 4 , 600 . 00 CENTRAL PARK MAINTENA
Page: 1
FRE ,r� Invoice Number: 0136333-IN
7 2014Invoice Date: 1/23/2014
II {Q �� �' , ; Proposal Number: 0064452
L. A N D S; A /' / N C. . / N C . Salesperson: CWM
Customer Number: 01-CARMPAR
Terms: DUE UPON
RECEIPT
Sold To: Ship To:
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
1411 E 116TH STREET 1411 E 116TH STREET
Carmel, IN 46032 Carmel, IN 46032
Confirm To:
CustomerPO:
Description Ordered Price Amount
2013 CARMEL CLAY PARKS BID-CENTRAL PARK
PLEASE NOTE THAT THIS IS A PARTIAL BILLING FOR THE FALL CLEAN UP FROM OUR CONTRACT OF 2013. DUE
TO THE WEATHER WE WERE UNABLE TO COMPLETE THE CLEAN UP 100% BUT HOPE TO FINISH THE FALL
CLEAN UP IF THE WEATHER ALLOWS IN FEBRUARY.
*****SUMMER ANNUAL REMOVAL*****
LABOR-ANNUAL REMOVAL 1.00 40.00 40.00
*****FALL CLEAN UP*****
LABOR-FALL CLEAN UP 1.00 4,320.00 4,320.00
LS DUMP FEE 1.00 240.00 240.00
no
Net Invoice: 4,600.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 4,600.00
Everything Grows Greener on Our Side of the Fence!
Office 317.843 .0100 l 4317 East 146th St.
Fax 317.843 .0292 �`�, Cartnel, IN 46033
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.
00351487 Salsbery Brothers Landscaping, Inc. Terms
4317 East 146th Street
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/23/14 1363331N. Central Park Landscaping maintenance 29598 $ 4,600.00
Total $ 4,600.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
00351487 Salsbery Brothers Landscaping, Inc. Allowed 20
4317 East 146th Street
Carmel, IN 46033
In Sum of$
$ 4,600.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29598 1363331N 4350400 $ 4,600.00 1 hereby certify that the attached invoice(s), or
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
6-Feb 2014
$ 4,600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund