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Home My WebLink About237011 09/10/14 L�r.G�qy�( 1 CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: S.....**580.00* s. r� CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 237011 '.y`,��oN., ` 4317 E 146TH ST CHECK DATE: 09/10/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 141243IN 290.00 CENTRAL PARK LANDSCAP 1125 4350400 36785 141497IN 290.00 CENTRAL PARK LANDSCAP Page: QED 1 AUG 2��4 ' Invoice Number: 0141243-IN Invoice Date: 8/13/2014 ~ ll Proposal Number: 0064124 L A N D S. A P N c, , 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***** *****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 1.00 290.00 290.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 4---3'50L-1-0C) 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 4317 E 146`h St Carmel,IN 46033 (317) 843-0100 LA N D S JA PING , INC . www.salsberybros.com Client CaLmel Street (,ri' s Order# �g l 2 y -T ®ate , Tirne N Temperature WindIF WESkyWN � Pesticide Record s� NMIr ieffl,Pesficide yx . T getPest Rat N " kx ' e Total } 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 TargetPlant Targe Insect ,� ` 7 �aTargset Fertilizer Record 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 8.51bs) Lbs. Applicator 34 oVivt �U �Ov- License# Client Signature ' 4317 E 146th Street �SQ _: `�t tiYi Carmel,IN 46033 LANDS `, .�- .n z N c zv c (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 13 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 Page: 1 r , Invoice Number: 0141497-IN RE 1 AUG B 7 2014 Invoice Date: 8/26/2014 Proposal Number: 0064124 BY. / Salesperson: CWM - L A NDS t1 PING , INC . 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 1.00 290.00 290.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 lx,U�l�Q �Pl� 745 I'y( /1t �,n , 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 4317 E 146"'St � � Carmel,IN 46033 (317) 843-0100 LA N D S JA PING , INC . www.salsberybros.com Client ��S Street 1 gr S Order# Date n Time Temperature Cbl �r C'(aUo1 Pesticide Record Pesticitle Target Pest ,Rate ' } ti Total' 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 �' _ Tacget.Plant Target)sect '°xTa getD ease x � f Fertilizer Record Granular Fertilizer.( . ') Liquid Fertilizer 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 License# 21s�3 7e as Client Signature f 4317 E 146th Street Carmel,IN 46033 L A w o s, `.a z N c 1 N c\_ G (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 14 OF 20 WEED CONTROL IN LANDSCAPE BEDS Application Description Bed Care-to control weeds actively growing in landscape beds and tree rings I 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 8/13/14 141243IN Landscaping maintenance Central Park 36785 $ 290.00 8/26/14 141497IN Landscaping maintenance Central Park 36785 $ 290.00 Total $ 580.00 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 5-11-10-1.6 120 Clerk-Treasurer I 1 Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. i, Allowed 20 4317 East 146th Street �. Carmel, IN 46033 In Sum of$ Ii $ 580.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund J Po#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT ! Dept# 36785 141243IN 4350400 $ 290.00 1 hereby certify that the attached invoice(s), or 36785 141497IN 4350400 $ 290.00 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 4-Sep 2014 $ 580.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I 1 I