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