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Home My WebLink About231391 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00351487 ® it ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $"""43,135.59" s ?� CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 231391 4317 E 146TH ST CHECK DATE: 04/08/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 136514IN 43,135.59 CENTRAL PARK LANDSCAP Page: 1 MAR 2 8 2014 t' Invoice Number: 0136514-IN BY- Invoice Date: 3/27/2014 ;0 Proposal Number: 0064124 L A N D S tJA P / N c. , INC . 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 CARMEL CLAY PARKS BID-CENTRAL PARK-P.O. 36785 *****SPRING CLEAN UP***** LABOR-SPRING CLEAN UP 1.00 6,605.59 6,605.59 HARDWOOD MULCH (MIDI) 350.00 30.00 10,500.00 LABOR-MULCH 350.00 40.00 14,000.00 PRE-EMERGENT 36.00 15.00 540.00 LABOR-EDGING 1.00 5,130.00 5,130.00 LABOR-LOWER BRANCH TREE PRUN 1.00 1,200.00 1,200.00 LABOR-SHRUB PRUNING 1.00 5,160.00 5,160.00 *****SUMMER ANNUALS IN ROUND-A-BOUT***** SUMMER ANNUAL FLAT-1801 0.00 16.99 0.00 OSMOCOTE 0.00 12.99 0.00 LABOR-ANNUAL INSTALL 0.00 80.00 0.00 *****ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY***** ANNUAL MAINTENANCE MAY 0.00 40.00 0.00 WITH FERTILIZER ANNUAL MAINTENANCE JUNE 0.00 40.00 0.00 WITH FERTILIZER ANNUAL MAINTENANCE JULY 0.00 40.00 0.00 WITH FERTILIZER ANNUAL MAINTENANCE AUGUST 0.00 40.00 0.00 WITH FERTILIZER *****ANNUALS IN PLANTER IN WATER PARK***** CANNA 0.00 18.50 0.00 PINK ANGELONIA 0.00 26.00 0.00 IVY FLAT 0.00 42.00 0.00 SB MIX 0.00 12.50 0.00 OSMOCOTE 0.00 29.99 0.00 Continued Everything Grows Greener on Onr Side of the Fence! Office 317.843 .0100 '� 4317 East 146th St. Fax 317.843 .0292 ��, Carmel, IN 46033 p Page: 2 f,� Invoice Number: 0136514-IN k _1 Invoice Date: 3/27/2014 Proposal Number: 0064124 t, L A N n S iJA P I N G . t N C . Salesperson: CWM Customer Number: 01-CARMPAR FBY: Terms: DUE UPON RECEIPT Sold To: AR 2 $ 2014Ship 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 LABOR-MAINTENANCE 0.00 160.00 0.00 THESE ANNUALS TO BE MAINTAINED BY WATER PARK STAFF. *****DEAD HEADING OF PERENNIALS***** PENERRIAL FLOWER DEAD HEAD 0.00 2,670.00 0.00 *****SUMMER PRUNING***** LABOR-SHRUB PRUNING 0.00 4,800.00 0.00 *****SUMMER ANNUAL REMOVAL***** LABOR-ANNUAL REMOVAL 0.00 40.00 0.00 ANNUALS IN ROUND-A-BOUT AND PLANTER INSIDE WATER PARK. *****BED CARE AND IPM INSPECTIONS***** BED CARE-WEEDS 0.00 290.00 0.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 L -nCLSC0 pun9 0O0 QvAth.KL 3105 �r3SO4()O Net Invoice: 43,135.59 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 43,135.59 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 % 4317 East 146th St. Fax 317.843 .0292 ��, Carmel, 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 3/27/14 1365141N Landscaping contract- Central Park 36785 $ 43,135.59 Total $ 43,135.59 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_ Clerk-Treasurer Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 43,135.59 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36785 1365141N 4350400 $ 43,135.59 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 3-Apr 2014 $ 43,135.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund