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245977 06/03/15 Jy to CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8PHECK AMOUNT: $.....**970.00* CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 245977 _ 4317 E 146TH ST CHECK DATE: 06/03/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 149479IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 149605IN 170.00 LANDSCAPING CONTRACT 1125 4350400 38301 149922IN 400.00 LANDSCAPING CONTRACT i Page: 1 s Invoice Number: 0149605-IN MAY 1 3 2015 Invoice Date: 5/12/2015 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 0.00 400.00 0.00 5OF20 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 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- 14OF20 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 Continued Page: 2 tf i` Invoice Number: 0149605-IN .Y' nQ3�Q,� ti' s r, Invoice Date: 5/12/2015 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 RECEIPT Fax 317.843.0292 Ship To: Sold To: CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&REC III 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 18 OF 20 BED CARE-WEEDS b.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 2OF6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 3OF6 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 6OF6 Net Invoice: 170.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 170.00 FMAY ?095 j` 4317E 146th Street tea; Carmel,IN 46033 �. L . tv n ss �' 4 1 r w c , r ry c . (317) 843-0100 w� www.s8lsberybros.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 2 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 170.00 Receipt *Please pay from this invoice 4317 E 146'St Gl.. � � Carmel,IN 46033 74 (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Client�r Street PW /��L S� Order#< /,T-/ Date Time Temperature Wind Sky 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 T e R4a tt- err ettnsect TaRet-Biseam - es^Jst 2-�l f f -w-- S' . CJI u - 42e Fertilizer Record GranularFertilizer".( " - - ) Liquid Fertilizer 53=:18-.12(30-10'=7) Total Nitrogen(l) % Total Nitrogen(l) 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 License# � f8 Client Signature Page: 1 Invoice Number: 0149479-IN ID h�;,; MAy 13 2015 Invoice Date: 5/11/2015 u' 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 4OF20 BED CARE-WEEDS 0.00 400.00 0.00 5OF20 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 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 - 120F20--- - -- BED CARE-WEEDS O.QO 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 BED CARE-WEEDS 0.00 400.00 0.00 16 OF 20 Continued Page: 2 ' Invoice Number: 0149479-IN P-3 iu�� waa ti` s, Invoice Date: 5/11/2015 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 1RECEIPT 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 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 5OF6 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 Page: 1 a r -D •fir Invoice Number: 0149922-IN KAY 18 2015 _ I Invoice Date: 5/14/2015 Proposal Number: 0072108 L A N D S iA 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 1.00 400.00 400.00 5OF20 BED CARE-WEEDS 0.00 400.00 0.00 6OF20 BED CARE-WEEDS 0.00 400.00 0.00 7 OF 20 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 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 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 Continued Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 , 4317 East 146th St. Fax 317.843 .0292L� Carmel, IN 46033 _..1. Page: 2 ` t= Invoice Number: 0149922-IN _ Invoice Date: 5/14/2015 Q Proposal Number: 0072108 . AQ L A N D S, P t N c t N C . Salesperson: BTC Customer Number: 01-CARMPAR -T r Terms: DUE UPON Sold To: J Ship To: RECEIPT CARMEL CLAY PARKS & REC MAY 18 CARMEL CLAY PARKS& REC 1411 E 116TH STREET 1411 E 116TH STREET Carmel, IN 46032 BY: Carmel, IN 46032 Confirm To: CustomerPO: CHEMICAL Description Ordered Price Amount 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 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: 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 l�i Carmel, IN 46033 t t pt +�1 r' a 4317 E 146th Street Carmel,IN 46033 L I N Co s i9 n r 1V c , I IV 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#38301 Application Notes 5 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`h St Carmel,IN 46033 (317) 843-0100 L A NDS JA PING INC . www.salsberybros.com 1 n Client DI I;M�( ' Street 11`tA 5+ Order# ��(p� / af c Date.. . Time Temperature Wind Sky 5--13-IS" 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,Rlant Target Insect Target Disease Fertilizer Record '�4 GranularFertilizer(w H ). Liquid Fertilizer 53.:18 12 (30 10=7) Total Nitrogen(I) % Total Nitrogen(I) 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 ,�� License# 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 5/12/15 149605IN Landscaping maintenance Central Park 38301 $ 170.00 5/11/15 1494791N Landscaping maintenance Central Park 38301 $ 400.00 5/14115 1499221N Landscaping maintenance Central Park 38301 $ --400.00 Total $ 970.00 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 In Sum of .;- 970.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. 4CCT#/TlTLE AMOUNT Board Members Dept# 38301 .1496051N 4350400_ $ . 170.00 - 1 hereby certify that the attached invoice(s), or 38301 ,1494791N 4350400. $- 400.00 bill(s)is(are)true and correct and that the 38301 149,9221N_ 4350400 $ 400.00 materials,or services itemized thereon for - - which charge is made were ordered and received except I I May 28, 2015 $ 970.00 'Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund