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Home My WebLink About236521 8 /27/2014 t.� CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 9;HECK AMOUNT: $.....**229.99* s. a° CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 236521 4317 E 146TH ST CHECK DATE: 08/27/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 081214 59.99 LANDSCAPING 1125 4350400 36785 141196IN 170.00 CENTRAL PARK LANDSCAP Page: 1 :t Invoice Number: 0141196-IN r'l T' Invoice Date: 8/12/2014 AUG 14 2014 Proposal Number: 0064124 L A N n s; A PING . t nt 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***** *****SUMMER PRUNING***** *****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 3G'g _� 4.3 5ipLACID Net Invoice: 170.00 y- Less Discount: 0.00 l Freight: 0.00 Sales Tax: 0.00 Invoice Total: 170.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 �� 4317 East 146th St. Fax 317.843 .0292 � I Carmel, IN 46033 4317 E 146 'St Carmel,IN 46033 (317) 843-0100 L A N D SJAPING , INC . www.salsberybros.com Client )q Street Order# /T( 1,61 kY lr* o I q 0 Pesticide Record 5M 9 U2-A 00 7MA10 I-—I Cur 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 In M ITMOSIP -95- , &A-61C S(b &1^/oLM - /V1 ( I ES RIA-M 61,204 (�s A/1 EMU- cs1cwyot L O!s (LA Fertilizer Record Granular Fertilizer( Total Nitrogen % Total Nitrogen 0.53% Available Phosphate(P205) % Available Phosphate(P205) 0.18% Soluble Potash(K202) % Soluble Potash(K202) 0.12% F Total Weight(lbs) Lbs. Total Weight(Gal x 8.51bs) Lbs. Applicator oy�Tflw tA�,/,� License# 906�9 Client Signature Ae t- 4317 E 146th Street L. _ '1` Carmel,IN 46033 ANO .5;' .� !? ! N G ! 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 T1 Application Requirements Square Feet - ***MAIL INVOICE***PO#36785 Application Notes 5 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 , 70.00 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 Numberor note attached invoice (s)(s)or bills( )) PO# Amount 8/12/14 141196IN Landscaping maintenance Central Park 36785 $ 170.00 Total $ 170.00 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$ $ 170.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund i PO#or INVOICE NO. 4CCT#ITITI- AMOUNT Board Members Dept# 36785 141196IN 4350400 $ 170.00 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 I i 21-Aug 2014 i i $ 170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P$ 8/12/2014 Salsbery Brothers Landscaping,Inc. 4317 East 146th Street Carmel,IN 46033. 317.843.0100 Fax 317.843.0292 Customer 03-CITYCAR CITY OF CARMEL Phone: (317)571-2417 ONE CIVIC SQUARE Carmel IN 46032 Item Quantity Unit Price Extended Price 700096-50#SOIL SULPHUR 1.00 59.99 59.99 Sales Tax 0.00 Amount Due 59.99 Cash 59.99 Change Due 0.00 Duplicate Receipt Thank You Sale 0809012 08/12/2014 T141 10:40:OOAM SALSBERY BROTHERS LANDSCAPING, INC. RETURN AND WARRANTY POLICY Return Policy ❖ NO returns will be accepted on chemicals or fertilizers. ❖ NO returns will be accepted on balled and burlapped nursery stock. ❖ Container shrubs/trees/perennials can be returned in good condition within 24 hours for a cash refund. ❖ Credit or exchange ONLY will be issued for returns up to 5 business days. ❖ Nonperishable items may be returned within 30 days with a receipt. If returned after 30 days, credit ONLY will be issued. ❖ Fountains can be returned in good condition within 30 days,but incur a 20% _ restocking fee. Labor to install-fountainsis-non-refundable: - ❖ A RECEIPT MUST ACCOMPANY ALL RETURNS OR EXCHANGES. Plant Warranty ❖ 1-year warranty on most plants. Any plant that fails to survive within the warranty period will be replaced at no charge, provided the plant has received appropriate care and maintenance as directed in our plant care instructions booklet. Plant replacement requires the return of the original plant accompanied by proof of purchase. Salsbery Brothers will not replace any plant that has died due to drought, strong winds, severe temperatures, ice or other natural factors not associated with the plant material. Replacement plants have no further warranty. Please contact us during the warranty period if you have any questions regarding a plant's health. Please call as soon as you notice a problem, so we can determine the problem and attempt to save the plant. We will be happy to visit the site to assess the situation and offer suggestions, or to replace the plant if necessary. Certain materials (including annuals, specialty roses,and special order water plants), are not covered under-anv Warr-ant,!_diie-to-hardiness=in this-area.--_ - - -- -- -- - _- ITEMS PURCHASED AT DISCOUNTED RATES Plants purchased at discounted prices will be replaced within the guidelines stated above, but the customer must pay the difference between the sale price and the original cost of the replacement plant. THANK YOU FOR CHOOSING SALSBERY BROTHERS LANDSCAPING, INC. VOUCHER NO. WARRANT NO. , ALLOWED 20 Salsbery Brothers IN SUM OF$ 4317 East 146th Street Carmel, IN 46033 $59.99 I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 44-624.01 $59.99 I hereby certify that the attached invoice(s), or I I I ' 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 - - i Monday,August 25, 2014 Directolo Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER - CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/12/14 $59.99 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