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Home My WebLink About234614 07/08/14 CSN CITY OF CARMEL, INDIANA VENDOR: 00351487 ® ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING grHECK AMOUNT: $""'"750.00` CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 234614 4317 E 146TH ST CHECK DATE:, 07/08/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 139121IN 290.00 CENTRAL PARK LANDSCAP 1125 4350400 36785 139496IN 170.00 CENTRAL PARK LANDSCAP 1125 4350400 36785 139569IN 290.00 CENTRAL PARK LANDSCAP Page: 1 .r �r ' Invoice Number: 0139121-IN RE C nvoice Date: 6/13/2014 t �--- � Proposal Number: 0064124 JUN 1 7 201 ,au � .e-ti ti ti�5 L A N n S. A P i N C. , i N Salesperson: CWM Bv: 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"' """ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY"' 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""' ""'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 1.00 290.00 290.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 rnoa.� .3(07— $_ r-? Cr�.U�� '� 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 Sr. Fax 317.843 . 0292 ,�, Carmel, IN 46033 4317 E 146`" St Carmel, IN 46033 (317) 843-0100 L A N D S OA P ! N G , INC . www.salsberybros.com Client P t rk S Street i 16-I-tj St � Order# 64 1 N LTi Date Time Temperature Wind Sky Pesticide Record Pesticide Target Pest Rate Total g. s -T Z �q1 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 (N) % 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 8.5lbs) Lbs. Applicator Sg> License 3769LT 6 g Client Signature r s 4317E 146th Street } - .'` �_. �,` :; x :, •-''� _'"�`? Carmel, IN 46033 t_ ,1 IV c) s 'A, 1� i /v c. r /v .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 T1 Application Requirements Square Feet - ***MAIL INVOICE*** PO#36785 Application Notes 3 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. -I 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 Page: 1 d' Invoice Number: 0139496-IN t� � JUNI 2 .3 2014 Invoice Date: 6/19/2014 Proposal Number: 0064124 �— Salesperson: CWM L A ND S, AP NG / N 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***** *****ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY***** 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***** *****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 1.00 170.00 170.00 finds Y1nc1ni-ere lce, C� Net Invoice: 170.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 170.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 . 0100 1� 4317 Enst 146th St. Fax 317.843 .0292 �j Carmel. 1N 46033 _h 4317 E 146" St Carmel, IN 46033 / V 317 843-0100 LA NDSJA PING , INC . www.salsberybros.com Clie d PR; Street 6,114A Order 2 /7 Z Date Time Temperature Wind Sky lS -/4.� C? Pesticide Record Pesticide Target Pest Ratq Total 56 o 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 Target Disease r u� ru r�S- G.� i Fertilizer Record Granular Fertilizer( - - ) Liquid Fertilizer.53-.18-.12 (30-10-7) Total Nitrogen (N) % Total Nitrogen (N) 0.53% Available Phosphate(P205) % Available Phosphate(P205) 0.18% Soluble Potash (K202) % Soluble Potash (K202) 0.12% Total Weight(Ibs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator/PAL;t5 [ I ( License # Client Signature ' r Page: 1 Invoice Number: 0139569-IN JUN 2 3 2O.4 Invoice Date: 6/20/2014 � Proposal Number: 0064124 LA N n ; -A P I N G . t N C 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'" *****ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY""' 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""' *****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 INSPECT ri,NS**'** BED CARE-WEEDS 1.00 290.00 290.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 Ce,-�Ta1. p1� "0 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 =1317 East / .Kith .St. Fax 317.813 .0292 �� Carmel , IN =10033 I' 4317 E 146`h St ��Q-�L Carmel, IN 46033 (317) 843-0100 L A N D S JA P / N G , INC . www.salsberybros.com Client CACI P Cts Street l 16 t11 >r Order# Date Time Temperature Wind Sky Pesticide Record Pesticide Target Pest Rate Total �o Stc-Abf Ls -ctJ 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 (N) % 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 8.5lbs) Lbs. Applicator ! C License # t? 6 Client Signature %l ��--^ ; Y. 4317 E 146th Street Carmel, IN 46033 �j ,4 iv Co -1 Lil i N C i 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 8 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 6/13/14 139121 IN Landscaping maintenance Central Park 36785 $ 290.00 6/19/14 1394961N Landscaping maintenance Central Park 36785 $ 170.00 6/20/14 139569IN Landscaping maintenance Central Park . 36785 1. $ 290.00 Total $ 750.00 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 Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 750.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept'# 36785 139121 IN 4350400 $ 290.00 1 hereby certify that the attached invoice(s), or 36785 1394961N 4350400 $ 170.00 bill(s)is(are)true and correct and that the 36785 139569IN 4350400 $ 290.00 materials or services itemized thereon for which charge is made were ordered and received except 3-Jul 2014 $ 750.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund