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Home My WebLink About245611 05/20/15 F' yf CITY OF CARMEL, INDIANA VENDOR: 00351487 ® 3j ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $****20,806.59* CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 245611 9M[TON.G�` 4317 E 146TH ST CHECK DATE: 05/20/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 146886IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 147240IN 20,406.59 LANDSCAPING CONTRACT Page: 1 Invoice Number: 0146886-IN Invoice Date: 4/26/2015 Proposal Number: 0072108 Salsbery Brothers Landscaping,Inc. Salesperson: BTC 4317 East 146th Street Customer Number: 01-CARMPAR Carmel,IN 46033 317.843.0100 Terms: DUE UPON Fax 317.843.0292 RECEIPT Ship To: Sold 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: Description Ordered Price Amount ***2015 CARMEL PARKS CHEMICAL PROGRAM*** BED CARE VISITS BED CARE-WEEDS 1.00 400.00 400.00 3OF20 BED CARE-WEEDS 0.00 400.00 0.00 4 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 5 OF 20 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 8 OF 20 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 15 OF 20 Continued Page: 2 1. �! Invoice Number: 0146886-IN Y aQ�� tnS Invoice Date: 4/26/2015 Proposal Number: 0072108 Salsbery Brothers Landscaping,Inc. Salesperson: BTC 4317 East 146th Street Customer Number: 01-CARMPAR Carmel,IN 46033 317.843.0100 Terms: DUE UPON Fax 317.843.0292 RECEIPT Ship To: Sold 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: Description Ordered Price Amount 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 4OF6 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 LIVED I APR �7 2015 4317E 146th Street zjQ= ... i` `%. _ ....,_--- — Carmel, IN 46033 - - -� L "I /V n. � ; 1 n i N �, i N 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 Requireme s Square Feet - ***MAIL INVOICE* * PO#38301 Application Notes 3 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°i St Carmel, IN 46033 III✓✓✓ (317) 843-0100 L A N D S JA PING , ! N C . www.salsberybros.com Client Ca� � ` 2' Street i l�t� 4��a+ Order# 7a 10�/ Date Time Temperature Wind Sky - Z3- 15 Cl cr�z 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 Target Insect Target Disease Fertilizer Record Granular Fertilizer( - - ) Liquid 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. Applicator o �) License # -7 6,6 Client Signature Page: 1 To TSD ' Invoice Number: 0147240-IN MAY 0 4 2015 6 Invoice Date: 4/29/2015 By Proposal Number: 0072599 �, Salesperson: CWM L A NLS S �1 P NC,, / NC . 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: MAIN 2015 PART Description Ordered Price Amount *****PARTIAL BILLING FOR APRIL 2015---WATER PARK ONLY***** CARMEL CLAY PARKS BID-CENTRAL PARK, EAST ENTRANCE,TRAIL HEAD,AND ROUND-A-BOUT BY THE RESTROOMS-P.O.38301 *****SPRING CLEAN UP***** LABOR-SPRING CLEAN UP 1.00 4,651.59 4,651.59 HARDWOOD MULCH (MIDI) 150.00 30.00 4,500.00 LABOR-MULCH 150.00 40.00 6,000.00 PRE-EMERGENT 17.00 25.00 425.00 LABOR-EDGING 1.00 2,430.00 2,430.00 LABOR-SHRUB PRUNING 1.00 2,400.00 2,400.00 Net Invoice: 20,406.59 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 20,406.59 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 =1317 East 140th Si . Fax 317.843 .0292 ��t Cannel , IN 160.13 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 4/26/15 146886IN Landscaping maintenance Central Park 38301 $ 400.00 4/29/15 147240IN Landscaping maintenance Central Park 38301 $ 20,406.59 Total $ 20,806.59 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 20,806.59 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 38301 146886IN 4350400 $ 400.00 1 hereby certify that the attached invoice(s), or 38301 147240IN 4350400 $ 20,406.59 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 14, 2015 $ 20,806.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund