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Home My WebLink About231868 04/23/14 .coq . a? "f CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8PHECK AMOUNT: $.....**290.00* ,." CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 231868 �, .._„/• 4317 E 146TH ST CHECK DATE: 04/23/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 13690GIN 290.00 CENTRAL PARK LANDSCAP Page: 1 tl Invoice Number: 0136906-IN Invoice Date: 4/14/2014 Proposal Number: 0064124 'L �`� i Salesperson: CWM L ANDS t�AP NC. / NC Customer Number: 01-CARMPAR Terms: DUE UPON RECEIPT Sold To: =BY: Ship To: i CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC 1411 E 116TH STREET 1411 E 116TH STREET Carmel, IN 46032Carmel, IN 46032 Confirm To: CustomerPO: Description Ordered Price Amount CARMEL CLAY PARKS BID-CENTRAL PARK- P.O. 36785 *****SPRING CLEAN UP***** ****`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--- - O.QO 29.99 0.00 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 Continued Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 4317 East 146th .S t. Fax 317.843 .0292 Cartel , IN 46033 Page: 2 J Invoice Number: 0136906-IN Invoice Date: 4/14/2014 Proposal Number: 0064124 Salesperson: CWM LANDS.JlliPING INC 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 ANNUALS IN ROUND-A-BOUT AND PLANTER INSIDE WATER PARK. *'"""BED CARE AND IPM INSPECTIONS—" BED CARE-WEEDS 1.00 290.00 290.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 �7E i � Lo_nds.. ma.uni-.&Yv TaJ Pk APR 15 2014 3Co-15S P (ff) 201� 125-4-0L1 Net Invoice: 290.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 290.00 Everything Grows Greener on Our Side of the Fence! Office 3 / 7.843 .0100 i7 4317 East 146th St . Fax 317.843 .0292 1 Carmel, /N 40033 4317 E 146" St 0,.�LZ') Carmel, IN 46033 (317) 843-0100 L A N D S JA P / N G , / N C . www.salsberybros.com Clien ��I�L� Street (��t��(. Order#�jy Date Time Temperature Wind Sky `d d ['j IV Pesticide Record Ppsticide Target Pest R "te Total MSEC �� 02 " Allow Pesticide Application to dry before entering the treated area. Leave lawn sign in place for 24 hours before removing. Contact Salsbery Brothers Landscaping for more information. IPM Record Target Plant Target Insect Target Disease Fertilizer Record Granular Fertilizer( - - ) Liquid Fertilizer.53-.18-.12 (30-10-7) Total Nitrogen (1) % Total Nitrogen (N) 0.53% Available Phosphate (P2O5) % Available Phosphate (P2O5) 0.18% Soluble Potash(K2O2) % Soluble Potash (K2O2) 0.12% Total Weight(lbs) / Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicatu� ( License# � Client Signature f 4317E 146th Street Carmel, IN 46033 L .9 N L> S �si i N C N C (317) 843-0100 www.salsberybros.com 7201 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 64124 573-4026 Service Code T8 Application Requirements Square Feet - ***MAIL INVOICE*** PO#36785 Application Notes 1 OF 20 WEED CONTROL IN LANDSCAPE BEDS Application Description Bed Care-to control weeds actively growing in landscape beds and tree rings Net Invoice $290.00 Sales Tax $0.00 Invoice Total $290.00 Prepayment Credit $0.00 Amount Due Upon $290.00 Receipt *Please pay from this invoice 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 4/14/14 1369061N Landscaping contract- Central Park 36785 $ 290.00 Total $ 290.00 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$ $ 290.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#orBoard Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 36785 136906IN 4350400 $ 290.00 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 17-Apr 2014 l $ 290.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund