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HomeMy WebLinkAbout240430 12/16/2014 +y,_CAAM CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 97HECK AMOUNT: $.....**535.00* CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 240430 MI'toN'� 4317 E 146TH ST CHECK DATE: 12/16/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36693 144276IN 535.00 SPRING & FALL CLEANUP Page: 1 Invoice Number: 0144276-IN Invoice Date: 12/3/2014 � Proposal Number: 0064127 DDG ®42014 LANDS;JA P t N c , INC . Salesperson: CWM � Customer Number: 01-CARMPAR Terms: DUE UPON s 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: Customer-PO: _ Description Ordered Price Amount ESTIMATE FOR FALL CLEAN UP IN THE FRONT ONLY AT THE ADMINISTRATION OFFICE 2014 *****LEAF REMOVAUSPRAY WEEDS***** LS DUMP FEE 1.00 25.00 25.00 ROUNDUP 1.00 15.00 15.00 LABOR-LEAF REMOVAL 1.00 320.00 320.00 ABOVE LABOR INCLUDES SPRAYING WEEDS IN BEDS AND REMOVING LEAVES AND STICKS IN THE BEDS ONLY.. *****SHRUB PRUNING***** LS DUMP FEE 1.00 5.00 5.00 LABOR-PRUNE 1.00 80.00 80.00 ABOVE LABOR INCLUDES PRUNING THE EVERGREEN SHRUBS, DECIDUOUS SHRUBS,ORNAMENTAL TREES, AND LOW BRANCHES FOR MOWING PURPOSES. *****PICK UP BRANCHES IN LAWN***** LS DUMP FEE 1.00 5.00 5.00 LABOR-MAINTENANCE 1.00 40.00 40.00 *****PRUNE BACK PERENNIALS***** LS DUMP FEE 1.00 5.00 5.00 LABOR-PRUNE 1.00 40.00 40.00 *****REMOVE DEAD SHRUBS***** NO DEAD PLANT MATERAIL WAS VISIBLE AT TIME OF INSPECTION. WE CAN PROVIDE A PRICE ONCE WE KNOW WHAT PLANT, IF ANY, DID NOT SURVIVE THE YEAR. Net Invoice: 535.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 535.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 fj 4317 East 146th St. Fax 317.843 .0292 � Carmel, IN 46033 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 12/3/14 144276IN Fall Cleanup AO 36693 $ 535.00 Totals 535.00 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 i 1 Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. J Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ 1 � $ 535.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36693 F 1442761N 4350400 $ 535.00 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 11-Dec 2014 $ 535.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund