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HomeMy WebLinkAbout232613 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $*******460.00* CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 232613 4317 E 146TH ST CHECK DATE: 05/13/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 137080IN 460.00 CENTRAL PARK LANDSCAP Page: 1 CST-T,7 D- <r Invoice Number: 0137080-IN APR 23 2014 r' Invoice Date: 4/21/2014 t BY: � � i - � � Proposal Number: 0064124 rL Salesperson: CWM LANDS;; eJA P I N G , 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 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 - =CSMOCOTE - 0.00- - 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 St. Fax 317.843 .0292 j Carmel, IN 46033 Page: 2 Invoice Number: 0137080-IN Invoice Date: 4/21/2014 t — , Proposal Number: 0064124 Salesperson: CWM N D S PING ,G INC .� A ,�ACustomer 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 1.00 170.00 170.00 APR 2 3 2014 D Y. 3(7�5P cT 2oJ4- Net Invoice: 460.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 460.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 4317 East 146th St. f Fax 317.843 .0292 Carmel, IN 46033 1 wp #` 4317 E 146th Street Carmel,IN 46033 LAW Os IIV `G , l, NC 317 843-0100 www.salsberybros.com 7201 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 64124 573-4026 Service Code T1 Application Requirements Square Feet - ***MAIL INVOICE***PO#36785 Application Notes 1 OF 6 IPM Application Description Tree/Shrub Insect and Disease Program-examine the landscape continually for insects,disease,or other variables specific to your landscape. Applications are made to suppress or prevent insect and disease problems,without applying unnecessary pesticides into the environment. Trees and shrubs less than twenty-five feet are the focus. Net Invoice $170.00 Sales Tax $0.00 Invoice Total $170.00 Prepayment Credit $0.00 Amount Due Upon $170.00 Receipt *Please pay from this invoice I 4317 E 146I St 0 JL C Carmel,IN 46033 y 4 S) (317) 843-0100 L A N D S JA P ! N G , ! N C . www.salsberybros.com Client Street r�l �j`� Order#6�W12 Tim Temperature Wind Slry 1411n 14 6 Gt/- S7 I;,-,A)A) Pesticide Record Pesticide Target"P,est Rate L $Tota STD �'D 100 '(05 L 1 CTS Obz (00 64 x) 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 Insecf TargetDisease # .: . (,ofs' S 4C (a .1 Srp�Dl U Fertilizer Record GranularTyFertilizer( ) L�gwtl Fertilizer 5318 12 (30 X10-7) . ,. ,. . Total Nitrogen(1) % Total Nitrogen(N) 0.53% Available Phosphate(P205) % Available Phosphate(P205) 0.18% Soluble Potash(K202) % Soluble Potash(K202) 0.12% Total Weight(lbs) I Lbs. Total Weight(Gal x 8.51bs) Lbs. Applicato I License# � Client Signature 4317 E 146th Street v � �w ... 5ti. -`�_ Carmel,IN 46033 L A IV D S t N-c ., t 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 2 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 4317 E 1461''St 0 IM Carmel,IN 46033 (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Client PAAStreet jq)j C Order# Gyl�q / Tg Date Time Temperature Wind sSky �y S -Q® v Pesticide Record P@stic�tle Target;Pest Rafe Total �r✓v. i�/ 3 ©z IGAL 3 L 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 TargetDsease � r ,, waw. _...... w Fertilizer Record Granular FertzM TR er 1-:53 X18 1>2 X30 10 7 Total Nitrogen(N) % Total Nitrogen(1) 0.53% Available Phosphate (P205) % Available Phosphate(P205) 0.18% Soluble Potash(K202) % Soluble Potash(K202) 0.12% Total Weight(lbs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator��}Uy .1�� Wi N License# 2�GW/& Client Signature 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 4/21/14 1370801N Landscaping contract- Central Park 36785 $ 460.00 Total $ 460.00 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$ i $ 460.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCTWTITL AMOUNT Board Members Dept# 36785 137080IN 4350400 $ 460.00 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 8-May 2014 $ 460.00 Accounts Payable Coordinator Cost distribution ledger classification if Title I claim paid motor vehicle highway fund I " 11 I