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Home My WebLink About234107 6 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351487 31• ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING JiHECK AMOUNT: 1,158.41 CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 234107 4317 E 146TH ST CHECK DATE: 06/25/14 *ox CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 138778IN 290.00 CENTRAL PARK LANDSCAP 1125 4350400 36785 138995IN 868.41 CENTRAL PARK LANDSCAP :i: Page: 1 r Invoice Number: 0138778-IN JUN _ 9 2014 Invoice Date: 5/30/2014 Proposal Number: 0064124 BY: �� .. l� j�-'t "i -LA Salesperson: CWM L A N D S( A P / N G . / 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 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 Page: 2 1 Invoice Number: 0138778-IN r Invoice Date: 5/30/2014 1 Proposal Number: 0064124 Salesperson: CWM L A N DS, A P / N G , r 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 IJUN - 9 2014 DL - 113 -q-W - q??5D+0o IL Net Invoice: 290.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 290.00 Everything Grows GreeneronOur Side of the Fence! Office 317.843 .0100 j; 4317 East 146th St. Fax 317.843 .0292 ��j Carmel, IN 46033 4317 E 146`h St q � Carmel,IN 46033 VV (317) 843-0100 L A N D S JA P ! N G , INC .' N C . www.salsberybros.com Client � Street SL Order# 6q(2 t{ Date Time° Temperature WindA�Sky��' ` ,ei... . iq Pesticide Record Pesticide j - Target Pest Rate Totalz f� VJ eG/d„ a({ 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 Tar et Plant. . ' Target;lnsect'' Target Disea e 9 J , Fertilizer Record Gra nularFertil�zer(N ) Liquid;Fertilizer 53-:18 .12 (30-10-7) �. �ur. .. t x u• Nara Total Nitrogen(1) % 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 he ��S vv� License# �� 25�� -76-9 Client Signature Page: 1 ,r '!F Invoice Number: 0138995-IN J ! Invoice Date: 6/12/2014 Proposal Number: 0064124 14 L A N D S 4A P I 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***** *****SUMMER ANNUALS IN ROUND-A-BOUT`" SUMMER ANNUAL FLAT-1801 7.00 16.99 118.93 OSMOCOTE 1.00 12.99 12.99 LABOR-ANNUAL INSTALL 1.00 80.00 80.00 *****ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY***** ANNUAL MAINTENANCE MAY 6.00 40.00 240.00 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 3.00 18.50 55.50 PINK ANGELONIA 4.00 26.00 104.00 IVY FLAT 1.00 42.00 42.00 SB MIX 2.00 12.50 25.00 OSMOCOTE 1.00 29.99 29.99 LABOR-MAINTENANCE 1.00 160.00- 160.00 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 x Page: 2 e fr Invoice Number: 0138995-IN Invoice Date: 6/12/2014 Proposal Number: 0064124 L AND A P / N G , / N ( _ 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 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-O.x1C�S�� JUN 16 2014 CcTD- uiL4- Net Invoice: 868.41 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 868.41 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100i 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 5/30/14 1387781N Landscaping maintenance Central Park 36785 $ 290.00 6/12/14 138995IN Landscaping maintenance Central Park 36785 $ 868.41 Total $ 1,158.41 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 On Sum of$ $ 1,158.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT r Board Members Dept# 36785 138778IN 4350400 $ 290.00 1 hereby certify that the attached invoice(s), or 36785 1389951N 4350400 $ 868.41 bills).is(are)true and correct and that the imaterials or services itemized thereon for which charge is made were ordered and received except I j 19-Jun 2014 i $ 1,158.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund