The URL can be used to link to this page

246964 06/30/15 a, '; CITY OF CARMEL, INDIANA VENDOR: 00351487 ® 1' ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING ECHECK AMOUNT: S"'"""'970.00' CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 246964 M�toN.�o. 4317 E 146TH ST CHECK DATE: 06/30/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 153382IN 170.00 LANDSCAPING CONTRACT 1125 4350400 38301 153682IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 154111IN 400.00 LANDSCAPING CONTRACT Page: 1 d Invoice Number: 0153682-IN -1 ? Invoice Date: 6/11/2015 JUN 15 2015 �Q�I� Proposal Number: 0072108 Lr� ,Lv� __- - L A N D St o 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 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 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 18 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 19 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 Continued Everything Grows Greener on Our Side of the Fence! Office 317.543 .0100 4317 East 146th St. Fax 317.843 .0292 Carmel, IN 46033 Page: 2 Invoice Number: 0153682-IN : Invoice Date: 6/11/2015 e � Proposal Number: 0072108 L A N D S JA n ! 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 20 OF 20 IPM INSPECTIONS 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 Carmel, IN 46033 l J` • r X4t 4317 E 146th Street ��`t, Carmel, IN 46033 I s �.._ —' A N o � '� � i iv 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 7 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 Q. � :p � S Carmel, IN 46033 ZS (317) 843-0100 L A N D S JA P / N G , INC . www.salsberybros.com Client CA' fv\y Street C �G M � Order#-7,3 7 Date Time Temperature Wind Sky 04 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(Ibs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator Jio� License # Client Signature Page: 1 Invoice Number: 0154111-IN JUN 1 9 2015 Invoice Date: 6/16/2015 LaLQ�4 j Proposal Number: 0072108 L A N n sP t 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 ***2015 CARMEL PARKS CHEMICAL PROGRAM `** BED CARE VISITS BED CARE-WEEDS 1.00 400.00 400.00 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 18 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 19 OF 20 BED CARE I WEEDS 0.00 400.00 0.00 20 OF 20 Continued Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 ;� 4317 East 146th St. Fax 317.843. 0292 ; Carmel . /N 46033 Z Z Page: 2 Invoice Number: 0154111-IN a Invoice Date: 6/16/2015 g '.��`�.� � ,�� Proposal Number: 0072108 L A N n 9 P t N c t NC 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 IPM INSPECTIONS 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 JUN 1 9 2015 I1 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 4317 E 146`h St ti. �� f� Carmel, IN 46033 (317) 843-0100 L A N D S JA P / N G , INC . www.salsberybros.com Client oocm ip( a(k"g Street /�6 tel, s Order# (p f�8 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 Target Plant Target Insect Target Disease I Fertilizer Record Granular Fertilizer( - - ) Liquid Fertilizer.53-.18-.12 (30-10-7) Total Nitrogen (I) % 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 J License # R'1v of �,em_ t27Z Client Signature .c. '+ 4317 E 146th Street f�j fib ,:� , �a2-=fit.. ` : , µ •L:w,_.. .. :a� Carmel, 1N 46033 ,l iv n s% r1 i ry c /VC . (317) 843-0100 t 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 8 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 Page: 1 Invoice Number: 0153382-IN N � w , Invoice Date: 6/8/2015 At" G 2 2015 Proposal Number: 0072108 kt js L A N D S A 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 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 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 18 OF 20 BED CARE-WEEDS 0.00 400.00 0.00 19 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 f� Carmel. IN 46033 Page: 2 6 Invoice Number: 0153382-IN i -�-1 VEP 3 Invoice Date: 6/8/2015 Proposal Number: 0072108 JUN 2 9 2015 I � c A N n ' 1 P / N G , 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 20 OF 20 IPM INSPECTIONS TREE INSECT/DISEASE PROGRAM 1.00 170.00 170.00 3OF6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 40F6 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 o 4317 E 146th Street Carmel, IN 46033 ell << L. A ry � S > 1 >> > N c, 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 T1 Application Requirements Square Feet - ***MAIL INVOICE*** PO#38301 Application Notes 3 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`h St e Carmel, IN 46033 (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Client � � 2r Street /,Y/i /i11��rOrder#;:�210j? /IFS Date Time Temperature Wind Sky � s-/- 12 ,- 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 V..w 3 2,[S • "rid r ^- 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 a 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 6/11/15 1536821N Landscaping maintenance Central Park 38301 $ 400.00 6/16/15 154111 IN Landscaping maintenance Central Park 38301 $ 400.00 6/8/15 1533821N Landscaping maintenance Central Park 38301 $ 170.00 Total $ 970.00 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 Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 4317 East 146th Street 20 Carmel, IN 46033 In Sum of$ $ 970.00 ON AQ COUNT OF APPROPRIATION FOR 101 General Fund PO#or Dept# INVOICE NO. CCT#1TITL AMOUNT Board Members 38301 1,536821N 4350400 $ 400.00 1 hereby certify that the attached invoice(s), or 38301 154111 IN 4350400 $ 400.00 bill(s) is(are)true and correct and that the 38301 151-3821N 4350400 $ 170.00 materials or services itemized thereon for which charge is made were ordered and received except June 25, 2015 $ 970.00 Accounts Payable Coordinator Cost distribution ledger assification if claim paid motor vehicle Lighway fund Title'