The URL can be used to link to this page

249019 08/26/15f ,y. CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING &.HECK AMOUNT: $.....**640.00* f. ?� CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 249019 4317 E 146TH ST CHECK DATE: 08/26/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 157271IN 240.00 LANDSCAPING CONTRACT 1125 4350400 38301 157977IN 400.00 LANDSCAPING CONTRACT Page: 1 AUG - 6 2015 I Invoice Number: 0157271-IN Invoice Date: 7/31/2015 Proposal Number: 0069677 L A N D S A P / N C, . / N c . 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***** *****SUMMER ANNUALS IN ROUND-A-BOUT***** *****ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY***** ANNUAL MAINTENANCE JULY 6.00 40.00 240.00 WITH FERTILIZER ANNUAL MAINTENANCE AUGUST 0.00 40.00 0.00 WITH FERTILIZER *****ANNUALS IN PLANTER IN WATER PARK***** *****DEAD HEADING OF PERENNIALS***** *****SUMMER PRUNING***** *****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***** Net Invoice: 240.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 240.00 Everything Grows Greener on Our Side of the Fence! Office 317.543 .0100 4317 Fast 146th St. Fax 317.543 .0292 f51 Carmel. IN 46033 Page: 1 671 .TTS Invoice Number: 0157977-IN AUG 19 2015 Invoice Date: 8/17/2015 Proposal Number: 0072108 Z ° � L A N D S;UA 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 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 20 OF 20 IPM INSPECTIONS 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 Fast 146th St. Fax 317.843 .0292 Carmel, 1N 46033 43 17 is 1:16th Street 1� 16033 .5 0�-i rV C-. /V C- (3 17 84,i-01 00 www.s,31sbet-vb,-c,,s.com 7231 Gi ';wl 1';i rks INVOICE 1:1! 1:. I !(�(h Street (';I- lwl IN 46032 Sales Order# 72105 I'"20 Service Code RE,'CILdiements Square Feet I I "N V()I CJ,*** 1"0#38301 A,, Notes I' 1J,J) CONTROL IN LANDSCAPE BEDS A Description coiitrcel weeds actively growing in landscape beds and tree rings n Net Invoice 5-1100.00 Sales Tax Invoice Total S-Ioc).00 Prepayment Credit S0 ;)c Amount Due Upon Receipt $400.00 *Please pay from this invoice t 4317 E 146`h St Q-�b Carmel, IN 46033 (317) 843-0100 L A N D S JA P / N G , INC . www.salsberybros.com Client CA( t Perk S Street 1 I I I16+►� Sk Order#—a-log /T Q Date Time Temperature Wind Sfcy Pesticide Record Pesticide Target Pest Rate Total C,1�St�� Pro we_e�,�s' ��.-ss yoZ ��, ► a_(,�,.1��„S 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 Total Nitrogen (N) % Total Nitrogen (N) 0.53% Available Phosphate (P2O5) % Available Phosphate (P2O5) 0.18% Soluble Potash (K2O2) % Soluble Potash (K2O2) 0.12% Total Weight(lbs) Lbs. Total Weight(Gal x 8.5lbs) i Lbs. Applicator n License # H�d cel 2 30 S Ky 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 7/31/15 157271 IN Landscaping maintenance Central Park 38301 $ 240.00 8/17/15 1 157977IN Landscaping maintenance Central Park 38301 $ 400.00 Total $ 640.00 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 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 640.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 38301 157271 IN 4350400 $ 240.00 1 hereby certify that the attached invoice(s), or 38301 1579771N 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 August 20, 2015 $ 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund