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Home My WebLink About235199 07/22/14 4y u.C;pMF CITY OF CARMEL, INDIANA VENDOR: 00351487 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $•""`"'x290.00' s•. _�; CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 235199 4317 E 146TH ST CHECK DATE: 07/22/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 139794IN 290.00 CENTRAL PARK LANDSCAP Page: 1 a Invoice Number: 0139794-IN JUL - 2014 Invoice Date: 6/30/2014 Proposal Number: 0064124 Y: Salesperson: CWM L_ -- L A NDS; 4 P / NG / 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***** *****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 Lo�x�ls �liuw� - - Net Invoice: 290.00 x9- S T .'Z � ' �� Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 'T 550400 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 Carmel, IN 46033 4317 E 146th St Cannel,IN 46033 (317) 843-0100 LAND SJAPING , INC . www.salsberybros.com Client 04 Street l Order# 61taf /Ti �Teniperatureri , Wind Skye; kJ Pesticide Record k1tr- PF"e' tl�i 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 Ar Fertilizer Record Granular Fertilizer K K Fertilizer RP. - 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. 1 Total Weight(Gal x 8.5lbs) Lbs. Applicator 00j- License# Client Signature r Al 4317 E 146th Street `_ "�:` Carmel IN 46033 n s 1 n i .iV c ; .11 .N 4:7 (317) 843-0100 www.salsberybros.com 7203 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 9 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 invoiceor bill s) (s)) PO# Amount 6/30/14 1397941N Landscaping maintenance Central Park 36785 $ 290.00 Total $ 290.00 I 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 1 P r. Voucher No. Warrant No. f 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street I' Carmel, IN 46033 In Sum of$ i� $ 290.00 { I i . ON ACCOUNT OF APPROPRIATION FOR .� 101 General Fund ' i PO#or r Board Members Oept# INVOICE NO. OkCCT#/TITLE AMOUNT 36785 1397941N 4350400 $ 290.00 I 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 i which charge is made were ordered and received except 1 � 16-Jul 2014 $ 290.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund + I S �