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Home My WebLink About245264 05/13/15 �%'4��F� CITY OF CARMEL, INDIANA VENDOR: 00351487 ® Yel ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $*******400.00* :9 CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 245264 y,roN 4317 E 146TH ST CHECK DATE: 05/13/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 146480IN 400.00 LANDSCAPING CONTRACT Page: 1 NH >r rD Invoice Number: 0146480-IN I 1+7 APR 2 3 2015 Invoice Date: 4/20/2015 0]gam: �� Proposal Number: 0072108 aftc L A N D S -A P / N G , 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 2OF20 BED CARE-WEEDS 0.00 400.00 0.00 3OF20 BED CARE-WEEDS 0.00 400.00 0.00 40F20 BED CARE-WEEDS 0.00 400.00 0.00 5OF20 BED CARE-WEEDS 0.00 400.00 0.00 60F20 BED CARE-WEEDS 0.00 400.00 0.00 70F20 BED CARE-WEEDS 0.00 400.00 0.00 8OF20 BED CARE-WEEDS 0.00 400.00 0.00 9OF20 BED CARE-WEEDS 0.00 400.00 0.00 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 .0292 tl�; Carmel, 1N 46033 r Page: 2 r � Invoice Number: 0146480-IN Invoice Date: 4/20/2015 Proposal Number: 0072108 L A N D 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 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 20F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 30F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 40F6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 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 ; Carmel, IN 46033 ;f 4317 E 146th Street Carmel,IN 46033 1 L A na s -01001�a ( ) 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#38301 Application Notes otes 2 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 Carmel, IN 46033 (317) 843-0100 LA NDSJA PING , INC . www.salsberybros.com Client �a Ec Street (� tt, Order# 72-l 0 F/ Date Time Temperature Wind Sky', . � � sl Pesticide Record Pesticide ;'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 Target Plant Targe4,lnsect Target`Disease .. t..•N Fertilizer Record` Grand larFertilizer( , ) Liquid FertilizerY 53 18 12.(30'107) F 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. ApplicatorS SO/L�, _ License# 9TZ-S 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 I Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/20/15 146480IN Landscaping maintenance Central Park 38301 $ 400.00 Total $ 400.00 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 j Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 400.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund l PO#or Board Members Dept# INVOICE NO. ACCTWTITL AMOUNT 38301 146480IN 4350400 $ 400.00 I 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 May 7,2015 $ 400.00 Accounts Payable Coordinator . Cost distribution ledger classification if Title claim paid motor vehicle highway fund �i