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249887 09/23/15 C1_q "f CITY OF CARMEL, INDIANA VENDOR: 00351487 ® 'I ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING HECK AMOUNT: $.....**640.00* ?4 CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 249887 ,roN.`o 4317 E 146TH ST CHECK DATE: 09/23/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 158692IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 158749IN 240.00 LANDSCAPING CONTRACT Page: 1 Invoice Number: 0158692-IN tit Invoice Date: 8/31/2015 Proposal Number: 0072108 L A N D S A 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 rSEP 0 � 2015 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 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 5OF6 TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 6OF6 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 r 4317 East 146th St. Fax 317.843 .0292 Carmel, 1N 46033 - ,C1 +„ 4317 E 146th Street mg �,� -. i: .A ti;_ Carmel, IN 46033 L. A ry s , ,�� r? i N c i N C . (317) 843-0100 www.salsberybros.com 7231 t SEP 0 2 2015 Carmel Parks BY: INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 72108 573-4026 Service Code T8 Application Require. ents Square Feet - ***MAIL INVOIC\*** PO#38301 Application Notes 13 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 r 4317 E 146`h St Carmel, IN 46033 �✓ (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Client OAMI%J Street i� i�� .� Order# j ( f -r Date I Time Temperature Wind Sky ` co - Coz Pesticide Record Pesticide Target Pest Rate Total C'U e,6)S L4& s __ SEP ® 2015 Allow Pesticide Application to dry before entering the treated area. f `' Leave lawn sign in place for 24 hours before removing. 4101 ; d]S _ I P M-R6CC Frd_jContact Salsbery Brothers Landscaping for more information. IPM�Record- Target Plant Target Insect Target Disease . . Fertilizer Record Granular Fertilizer( - - ) Liquid Fertilizer.53-.187-: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. ApplicatorLicense # �3O! -Y Client Signature f Page: 1 Invoice Number: 0158749-IN Invoice Date: 8/31/2015 9 Proposal Number: 0069677 _--_� i / N �, Salesperson: CWM SEP Q L AND ti l�A !' / N G2Q15 I 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 o: 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 *****ANNUAL WATERING FOR ANNUALS IN ROUND-A-BOUT ONLY***** ANNUAL MAINTENANCE AUGUST 6.00 40.00 240.00 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 317.843 .0100 4317 East 146th St. Fax 317.843 .0292 Carmel, IN 46033 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 8/31/15 158692IN Landscaping maintenance Central Park 38301 $ 400.00 8/31/15 158749IN Landscaping maintenance Central Park 38301 $ 240.00 Total $ 640.00 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 5-11-10-1.6 120 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#/TITLE AMOUNT Board Members Dept# 38301 1586921N 4350400 $ 400.00 1 hereby certify that the attached invoice(s), or 38301 158749IN 4350400 $ 240.00 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 September 17, 2015 $ 640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund