The URL can be used to link to this page

Home My WebLink About233117 05/28/14 ou CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPINGHECK AMOUNT: $*******290.00* CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 233117 4317 E 146TH ST CHECK DATE: 05/28/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 137694IN 290.00 CENTRAL PARK LANDSCAP Page: 2 i 0 Invoice Number: 0137694-IN f' Invoice Date: 5/8/2014 Proposal Number: 0064124 •`Q' __ `� Salesperson: CWM L A N D S A n i N c , t N C . 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 00 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 317.843 .0100 �� 4317 East 146th St. Fax 317.843 .0292 f� Carmel, IN 46033 Page: 1 - 7 Invoice Number: 0137694-IN {fes { i, Invoice Date: 5/8/2014 Proposal Number: 0064124 Salesperson: CWM RECIET 1, P / N G , INC . Customer Number: 01-CARMPAR MAY �'� 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 OSMOCOTE 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 Carmel, IN 46033 4317 E 146 'St [1. � � Carmel,IN 46033 4) (317) 843-0100 L A N D S JA PING , INC . www.salsberybros.com Client jl�1�� /y��s Street . i16� Order# Z61 / 7-4� DteTime Temperature WindSky I q LA 30 Pesticide Record I'�SEG Oe QS �o z -IA//0&/ I Ul4 (.c l S o z A 11CAJ 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 p ast �� g rt F$ 51 $ TargetP§last Target,lnsect TargetDisease, Fertilizer Record ;Ganular Fertilizer( - - )y Liquid Fertilizer Total Nitrogen(l) % Total Nitrogen(N) 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 8.51bs) Lbs. Applicator � �S License# Client Signature 1 I Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. 1, Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 290.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund gg 1 PO#or Dept INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# ;1 36785 137694IN 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 1 which charge is made were ordered and received except I i 22-May 2014 I r� $ 290.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund J l I AUGUUN 15 FAYAULL 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 5/8/14 1376941N Landscaping maintenance Central Park 36785 $ 290.00 Total $ 290.00 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