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Home My WebLink About244794 04/29/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPINGHECK AMOUNT: $i""""570.00• CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 244794 4317 E 146TH ST CHECK DATE: 04/29/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 145828IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 38301 170.00 LANDSCAPING CONTRACT E�' ' � Page: 1 ce � APR 16 2015 j Invoice Number: 0145828-IN BV. Invoice Date: 4/13/2015 Proposal Number: 0072108 L A N o S- P / N G , i N c _ Salesperson: BTC 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: CHEMICAL Description Ordered Price Amount ***2015 CARMEL PARKS CHEMICAL PROGRAM*** BED CARE VISITS BED CARE-WEEDS 1.00 400.00 400.00 1 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 2 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 3OF20 BED CARE-WEEDS 0.00 400.00 0.00 4OF20 BED CARE-WEEDS 0.00 400.00 0.00 5�,OF 20 BED CARE-WEEDS 0.00 400.00 0.00 6OF20 BED CARE-WEEDS 0.00 400.00 0.00 7OF20 BED CARE-WEEDS 0.00 400.00 0.00 8OF20 BED CARE-WEEDS 0.00 400.00 0.00 BED CARE-WEEDS 0.00 400.00 0.00 10 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 11 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 12 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 13 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 Continued Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 �� 4317 East 146th St. Fax 317.843 .0292 rt Carmel, IN 46033 Page: 2 Invoice Number: 0145828-IN a r� ti Invoice Date: 4/13/2015 Proposal Number: 0072108 L A N D s �}t N c , t N Salesperson: BTC Customer Number: 01-CARMPAR Terms: DUE UPON RECEIPT Sold To: FAPR 2015 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: CHEMICAL Description Ordered Price Amount 14 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 15 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 16 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 17 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 18 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 19 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 20 OF 20 IPM INSPECTIONS TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 1 OF 6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 20F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 40F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 50F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 60F6 Net Invoice: 400.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 400.00 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 • e 4317 E 146th Street Carmel,IN 46033 a N ns a nt IV c , rry c . (317) 843-0100 www.salsberybros.com 7229 Carmel Parks INVOICE 1411 E.116th Street Carmel IN 46032 Sales Order# 72108 573-4026 Service Code T8 Application Requirements Square Feet - ***MAIL INVOICE***PO# Application Notes 1 OF 20 WEED CONTROL IN LANDSCAPE BEDS Application Description Bed Care-to control weeds actively growing in landscape beds and tree rings Net Invoice $400.00 Sales Tax $0.00 Invoice Total $400.00 Prepayment Credit $0.00 Amount Due Upon $400.00 Receipt *Please pay from this invoice 4317 E 146 'St 74 Carmel,IN 46033 �i�✓✓✓ (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Client 00,CYM P�� Street I o-� Order J/ Date Time Temperature Wind ; Sky, I (: ov L/S� ✓'r�rZ C load Pesticide Record ,. Pesticide ';, Tar et"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 Target Plan'f6. Target Insect Target Diseased , Fertilizer Record Granular Fertilizerlagwd,Fertilizer531i8X12„(30'��107) >; r., _.. s... Total Nitrogen(N) % 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 8.51bs) Lbs. Applicator A S - License# Client Signature C*P' 'X;'FD APR 7 2015 Page: 1 1 �By: Invoice Number: 0145928-IN Invoice Date: 4/14/2015 c Proposal Number: 0072108 . �h . 't h L A N D S PING , INC . Salesperson: BTC 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: CHEMICAL Description Ordered Price Amount ***2015 CARMEL PARKS CHEMICAL PROGRAM**" BED CARE VISITS BED CARE-WEEDS 0.00 400.00 0.00 2OF20 BED CARE-WEEDS 0.00 400.00 0.00 3OF20 BED CARE-WEEDS 0.00 400.00 0.00 4OF20 BED CARE-WEEDS 0.00 400.00 0.00 5OF20 BED CARE-WEEDS 0.00 400.00 0.00 6,OF 20 BED CARE-WEEDS 0.00 400.00 0.00 7OF20 BED CARE-WEEDS 0.00 400.00 0.00 80F20 BED CARE-WEEDS 0.00 400.00 0.00 9OF20 BED CARE-_WEEDS 0.00 400.00 0.00 10 OF 20 BED,CARE-WEEDS 0.00 400.00 0.00 11 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 12 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 13 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 14 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 Continued Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 ' 4317 East 146th St. Fax 317.843 .02921 Carmel, IN 46033 Page: 2 l y' Invoice Number: 0145928-IN Invoice Date: 4/14/2015 QProposal Number: 0072108 L A N D S,OA P / N C. , I N C . Salesperson: BTC 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: CHEMICAL Description Ordered Price Amount 15 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 16 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 17 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 18 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 19 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 20 OF 20 IPM INSPECTIONS TREE INSECT/DISEASE PROGRAM 1.00 170.00 170.00 1 OF 6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 20F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 30F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 4OF6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 5OF6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 60F6 Net Invoice: 170.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 170.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 %; 4317 East 146th St. Fax 317.843 .0292 Carmel, IN 46033 r 4317 E 146th Street Carmel,IN 46033 L .4 nr v siml r nV c 1 ry C . (317) 843-0100 www.salsberybros.com 7229 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 72108 573-4026 Service Code T1 Application Requirements Square Feet - ***MAIL INVOICE***PO#38301 Application Notes 1 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 $,�70.00 Receipt *Please pay from this invoice / 4317 E 146`h St Carmel,IN 46033 a v ��✓✓ (317) 843-0100 LA N D S JA PING , INC . www.salsberybros.com ClientC �9 'P4rks Street A//( ri/4 9- Order#��1� /Yt Date Time Temperature Wind Sky;. Pesticide Record Pesticide: Target'Pesll t 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 Target Plant Target'Insect Target;Disease ':.. � s o �-Ja �r fz � �•� l �Yl) v caf eS [( E�1 V r( p f �tS 1 TicJ Kis ./GC t-�D Jl' ` It AID }f i y Gas o r<rC l �fi i21� ✓5 Fertilizer Record Granular Fertilizer( - - ) Liquitl Fertilizer 53 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. ®.}actor License# 22-c41-- 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 4/13/15 145828 IN Landscaping maintenance Central Park 38301 $ 400.00 _4/14115 . __ _ 145928IN _ Landscaping.maintenance Central Park 38301 $ 170.00 Total Is 570.00 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 InSumof$ - $ 570.00 , I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund fI PO# or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 38301 145828 IN 4350400 $ 400.00 1 hereby certify that the attached invoice(s), or 38301 145928IN 4350400 $ 170.00 bill(s)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except l _ April 23,2015 'P f. $ 570.00. I Accounts Payable Coordinator Cost distribution ledger classification if 1� Title claim paid motor vehicle highway fund I I ,I • i .