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238194 10/15/14 +pr,C�q� ,� CITY OF CARMEL, INDIANA VENDOR: 00351487 j a ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8;HECK AMOUNT: $"****`*750.00* �_� CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 238194 y�TON 4317 E 146TH ST CHECK DATE: 10/15/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 142164IN 460.00 CENTRAL PARK LANDSCAP 1125 4350400 36785 142297IN 290.00 CENTRAL PARK LANDSCAP . r Page: 1 a' Invoice Number: 0142164-IN ; Invoice Date: 9/23/2014 Prop Pro osal Number: 0064124 2014 ai._ �\�Q t _ . ` t SEP 2 1Salesperson: CWM LANDSCAPING , 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***** *****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 1.00 170.00 170.00 Calm poxk' t I�5----4-0q-- Net Invoice: 460.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 460.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 4317 East 146th St. Fax 317.843 .0292 Carmel, IN 46033 f ' p 4317 E 146th Street �r } � st ... � ti* Carmel,IN 46033 /f `'•c Z_ .4 /Vas ° A n > >V c , 1 IV 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 T1 Application Requirements Square Feet - ***MAIL INVOICE***PO#36785 Application Notes 6 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 $170.00 Receipt *Please pay from this invoice , 4317 E 146 'St . Carmel, IN 46033 (317) 843-0100 L A N D S JA P I N G , INC . www.salsberybros.com Client � (J �(S Street I q11 d1�71 5) Order# &VV117 Date ` Time 'Temperature Wind Sky ".sem to-. So SAO° o Pesticide Record Pesficide Target'Pest Rate Total I_ i FcJ NCsI'15 .� COELK 0 Z I boo 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 DftS Ci r iVT76iwsc HONG UOU j 1 - W �r L Fertilizer Record Granular'Fertilizer( - ) Liquid Fertilizer.53-.18-.12 (30-10-7) Total Nitrogen(N) % Total Nitrogen(l) 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 �(WA . 1 y, /� J / License#' 92C q 92 Client Signature 4317 E 146th Street ' `i; 76Z-'� Carmel,IN 46033 ,4 N o s ll n t /v c r IV c (317)843-0100 . www.salsberybros.com 7202 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 17 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 *PleasePaY from this invoice 4317 E 146th St Q �� JA Carmel,IN 46033 (317) 843-0100 L A N D S P ! N G , ! N C . www.salsberybros.com Client ( Aem (, FI%K) Street Order# k " *Date Timeh r Temperature Wind Sky f � 20��1 f c�, u �► 5 Sv Pesticide Record �� ,ts ,�Pesficide Target Pest Rate 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 Target Insect Target Disease Fertilizer Record ' G anFertilizer ( - - ) Liquid Fertilizes 53-:1:8 .1'2 (3'.O'-1'9-.7)- .., Total Nitrogen(l) % Total Nitrogen(1) 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 ��/ ,��/,�/ License# Client Signature Page: 1 y k Invoice Number: 0142297-IN r SEP Q 2014 Invoice Date: 9/29/2014 r _It P"t 1 !'. Proposal Number: 0064124 Salesperson: CWM -- -_- LANDS4 AP / 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***** *****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 La�ndls� r�a� A p� t t25- 4-04-+� 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 /� Carmel, IN 46033 4317 E 146th Street Carmel,IN 46033 tf L A Iv a S k''{ -' -1 r, I /V c , r ry C.- (317) 843-0100 www.salsberybros.com 7202 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 18 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 / ^ 4317 E 146 'St Carmel,IN 46033 V (317) 843-0100 L A N D S A PIN G , IN C . wWw.salsberybros.com Client yWj,/s Street ill f��7-h� Order#6elq Date _Time Temperature Wind Sky Pesticide Record .._. P sticide ; Target Pest Rafe Total.: p 3oz CL 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 Targe Plart Targeffilnsect Target Disease Fertilizer Record ? ,Granular Fertilizer,( ) Liquitl Feitilizer53 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 License# cY� {� Client Signature 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 9/23/14 142164IN Landscaping maintenance Central Park 36785 $ 460.00 9/29/14 1422971N Landscaping maintenance Central Park 36785 $ 290.00 Total $ 750.00 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 r Voucher No. Warrant No. ; 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 750.00 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 36785 142164IN 4350400 $ 460.00 1 hereby certify that the attached invoice(s), or 36785 1422971N 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 9-Oct 2014 $ 750.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund