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Home My WebLink About238679 10/28/14 ,Coq CITY OF CARMEL, INDIANA VENDOR: 00351487 ® ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING rHECK AMOUNT: $.....**330.00" CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 238679 99j�TON�. 4317 E 146TH ST CHECK DATE: 10/28/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36785 142487IN 40.00 CENTRAL PARK LANDSCAP 1125 4350400 36785 142857IN 290.00 CENTRAL PARK LANDSCAP : a Page: 1 Invoice Number: 0142487-IN - I ; OCT - 7 20,114 ;f Invoice Date: 10/4/2014 Proposal Number: 0064124 za _zJ_ 't X I Salesperson: CWM LAND tikC . 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 *****SUMMER ANNUAL REMOVAL***** LABOR-ANNUAL REMOVAL 1.00 40.00 40.00 ANNUALS IN ROUND-A-BOUT AND PLANTER INSIDE WATER PARK. *****BED CARE AND IPM INSPECTIONS***** BED CARE-WEEDS 0.00 290.00 0.00 1_o�dsaa�u�c� m �eU1-t�co.� Pa�e� 1rk-4.-C4- L�3so4cc Net Invoice: 40.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 40.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 l� 4317 East 146th St. Fax 317.843 .0292 / Carmel, IN 46033 Page: 1 Invoice Number: 0142857-IN l� Invoice Date: 10/13/2014 CF-TVEDQ ;4 Proposal Number: 0064124 OCT 15 2014 L A N D S A !' / N G , t N c . Salesperson: CWM Customer Number: 01-CARMPAR BY: 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***** *****BED CARE AND IPM INSPECTIONS***** BED CARE-WEEDS 1.00 290.00 290.00 Net Invoice: 290.OQ Less Discount: 0.00. Freight: 0.00' Sales Tax: 0.00 Invoice Total: 290.06 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 f �, r' 4317 E 146th Street ti Carmel,IN 46033 L A N D S A P ! JV C ! N C (317)843-0100 ,m. 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 19 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 4) (317) 843-0100 L A N D S JA PING , INC . www.salsberybros.com Client yopar�s Street //��`� S'� Order# G�ZL l Date Time Temperature Wind SkY Io- I/- i�/ c�- 36 5uVYIt Pesticide Record Pesticide Target Pest Rate Total° , �s df'or 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 TargefPlant Target Insect Target Dseaset= Fertilizer Record Granular F60il zq (%'ai ) r br Ligwd Fertilizer.53-.18-.12(30-1U-7) Total Nitrogen(1) % Total Nitrogen(1) 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 S SC b9 I , License# (Z7-2-)-3_4-9 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 10/4/14 142487IN Landscaping maintenance Central Park 36785 $ 40.00 10/13/14 142857IN Landscaping maintenance Central Park 36785 $ 290.00 Total $ 330.00 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$ $ 330.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund �I PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# r, Y 36785 1424871N 4350400 $ 40.00 1 hereby certify that the attached invoice(s), or 36785 142857IN 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 I,I 23-Oct 2014 $ 330.00. , Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehiclehighway fund i i