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Home My WebLink About246524 06/17/15 ,�. CITY OF CARMEL, INDIANA VENDOR: 00351487 { ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPINGHECK AMOUNT: $****30,478.41 CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 246524 4317 E 146TH ST CHECK DATE: 06/17/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 151816IN 30,078.41 LANDSCAPING CONTRACT 1125 4350400 38301 152521IN 400.00 LANDSCAPING CONTRACT Page: 1 >Y z` PI ��, Y`t��`- Invoice Number: 0151816-IN ry MAY 2 9 2015 Invoice Date: 5/26/2015 i Proposal Number: 0069677 LA N D s;JA PING , INC . Salesperson: CWM 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 Description Ordered Price Amount 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 7,000.00 7,000.00 HARDWOOD MULCH (MIDI) 215.00 30.00 6,450.00 LABOR-MULCH 215.00 40.00 8,600.00 PRE-EMERGENT 20.00 25.00 500.00 LABOR-EDGING 1.00 2,700.00 2,700.00 LABOR-LOWER BRANCH TREE PRUN 1.00 1,200.00 1,200.00 LABOR-SHRUB PRUNING 1.00 2,760.00 2,760.00 *****SUMMER ANNUALS IN ROUND-A-BOUT***** SUMMER ANNUAL FLAT-1801 7.00 16.99 118.93 OSMOCOTE 1.00 12.99 12.99 LABOR-ANNUAL INSTALL 1.00 80.00 80.00 *****ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY***** ANNUAL MAINTENANCE MAY 6.00 40.00 240.00 WITH FERTILIZER ANNUAL MAINTENANCE JUNE 0.00 40.00 0.00 WITH FERTILIZER ANNUAL MAINTENANCE_JULY 0.0.0 _ 40.00_ _ _, 0.00 _ _ WITH FERTILIZER ANNUAL MAINTENANCE AUGUST 0.00 40.00 0.00 WITH FERTILIZER *****ANNUALS IN PLANTER IN WATER PARK***** CANNA 3.00 18.50 55.50 PINK ANGELONIA 4.00 26.00 104.00 IVY FLAT 1.00 42.00 42.00 SB MIX 2.00 12.50 25.00 Continued Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100iP 4317 East 146th St. Fax 317.843.0292 Carmel, IN 46033 i Page: 2 Invoice Number: 0151816-IN Invoice Date: 5/26/2015 yy y Proposal Number: 0069677 L A N D 50A P / N G , i N C . Salesperson: CWM Customer Number: 01-CARMPAR Terms: DUE UPON Sold To: MAY 2 9 2015 RECEIPT 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 Description Ordered Price Amount OSMOCOTE 1.00 29.99 29.99 LABOR-MAINTENANCE 1.00 160.00 160.00 THESE ANNUALS TO BE MAINTAINED BY WATER PARK STAFF. *****DEAD HEADING OF PERENNIALS***** PENERRIAL FLOWER DEAD HEAD 0.00 2,670.00 0.00 *****SUMMER PRUNING***** LABOR-SHRUB PRUNING 0.00 4,800.00 0.00 *****SUMMER ANNUAL REMOVAL***** LABOR-ANNUAL REMOVAL 0.00 40.00 0.00 ANNUALS IN ROUND-A-BOUT AND PLANTER INSIDE WATER PARK. *****BED CARE AND IPM INSPECTIONS***** BED CARE-WEEDS 0.00 400.00 0.00 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 Net Invoice: 30,078.41 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 30,078.41 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 4317 East 146th St. Fax 317.843 .0292 /�� Carmel, IN 46033 7N � Page:015 Invoice Number: 0152521-IN By: Invoice Date: 5/31/2015 1 Proposal Number: 0072108 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 1.00 400.00 400.00 6OF20 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 10OF20 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 ,r BED CARE-WEEDS 0.00 400.00 0.00 18 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 � � Carmel, IN 46033 Page: 2 • 1 Invoice Number: 0152521-IN Invoice Date: 5/31/2015 � Proposal Number: 0072108 L A N n ti �A P t tv c , i tv c . Salesperson: BTC Customer Number: 01-CARMPAR T ` ` Terms: DUE UPON RECEIPT Sold To: JUN - 3 2015 Ship To: CARMEL CLAY PARKS& REC CARMEL CLAY PARKS & REC 1411 E 116TH STREET BY:____ 1411 E 116TH STREET Carmel, IN 46032 Carmel, IN 46032 Confirm To: CustomerPO: CHEMICAL Description Ordered Price Amount 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 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 r 4317 E 146th Street Carmel IN 46033 ry c , r 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 T8 Application Requirements Square Feet - ***MAIL INVOICE***PO#38301 Application Notes 6 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`e St Carmel,IN 46033 (317) 843-0100 L A N D S JA P I N G , INC . www.salsberybros.com ClientC0 A4 Pa �s Street i/6 �� Order# ��,((06/ Date Time Temperature Wind Sky ZU 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 t Granular Fertilizer,,( � ) Liquid'`Fertilizer 53 '18=.12'(30 10=7) Total Nitrogen(1) % 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 8.5lbs) Lbs. Applicator �I(n �e License# �� 76 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 5/26/15 151816IN Landscaping maintenance Central Park 38301 $ 30,078.41 5/31/15 152521 IN Landscaping maintenance Central Park 38301 $ 400.00 Tot at ; $ 30,478.41 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 30 478.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 38301 151816IN 4350400 $ 30,078.41 1 hereby certify that the attached invoice(s), or 38301 152521 IN 4350400 $ 400.00 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 June 11, 2015 1pkmpkyu� $ 30,478.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund