The URL can be used to link to this page

Home My WebLink About250406 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 00351487 ® t°' ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING HECK AMOUNT: $.....1,200.00* CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 250406 4317 E 146TH ST CHECK DATE: 10/07/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 15917IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 159543IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 159917 400.00 LANDSCAPING CONTRACT FY:- Invoice T'�7�� Page: 1 7 ZQ15 ` Invoice Number: 0159171-IN _- I Date: 9/8/2015 ` _y� .� Proposal Number: 0072108 LsiNDS� .9P / NG / 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 ***2015 CARMEL PARKS CHEMICAL PROGRAM *** BED CARE VISITS BED CARE-WEEDS 1.00 400.00 400.00 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 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 4317 East 146th St. Fax 317.843 .0292 Carmel, 1N 46033 4317 E 146th Street =t"t.. .;,y v `. '......�.._t` Carmel, IN 46033 - - Anr Co i i N c i N c (317) 843-0100 _. www.salsberybros.com 7231 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 14 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 4O�.00 Receipt *Please pay from this invoice I 4317 E 146" St Carmel, IN 46033 V (317) 843-0100 L A N D S JA P / N G , ! N C . www.salsberybros.com Client ��r>✓(��S Streeti y E 1�l�l+C Order# o Date Time Wind Tem Temperature P kY- Pesticide Record Pesticide Target'Pest Rate'.".." Total`, u sk p � o_� `-(- 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 Fertilizes.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�NOqO� License # Client Signature Page: 1 Invoice Number: 0159543-IN S"p01� d t Invoice Date: 9/14/2015 Proposal Number: 0072108 Res Ak $� Salesperson: BTC LANDS A /' / NC. / NC . 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 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 .010011 � 4317 East 146th St. Fax 317.843 .0292 Carmel. IN 46033 4317 E 146th Street �-�tL - �` rr.'� ,'t 1tv5 Carmel, IN 46033 L .-i /VC c 7-1 n i N c. i N C (317) 843-0100 www.salsberybros.com 7231 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 15 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 Receipt $400'0® *Please pay from this invoice 4317 E 146`h St Carmel, IN 46033 V (317) 843-0100 • L A N D S JA P / N G , ! N C . www.salsberybros.com Client � ,c � \c S Street I yi £ �t S Order# "12i0 Date Time Temppbeattire Wind: '`Sky., 0\ jI2- 11S po 4 -S� Pesticide Record Pesticide Target Pest Rate: Total t7 S y, Pro ?A$ 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 (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 # (`tc�dc-ey 230 S �t� Client Signature Page: 1 �rJ ' Invoice Number: 0159917-IN SEP 2 4:2015 Invoice Date: 9/22/2015 �Y' k Proposal Number: 0072108 ` Salesperson: BTC L A N D tit 'A P / N G . / N C . 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 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 317.5'43 .0100 ' 4317 East 140th St. Fax 317.843 .0292 Carnrcl. IN 40033 4317 E 146th Street Carmel, IN 46033 L .1 Ar v s J � �� i Ar C. i N C . (317) 843-0100 www.salsberybros.com 7231 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 16 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 Receipt $400.00 *Please pay from this invoice / ^ 4317 E 146" St Carmel, IN 46033 • V ��✓✓✓ (317) 843-0100 L A N D S JA P ! N G ! N C . www.salsberybros.com Client6xm P 7 S Street 1q1j C //( 5- Order# �02�� 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 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/ Yb'► I�I�. 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 9/8/15 159171 IN Landscaping maintenance Central Park 38301 $ 400.00 9/14/15 159543IN Landscaping maintenance Central Park 38301 $ 400.00 9/22/15 159917IN Landscaping maintenance Central Park 38301 $ 400.00 Total $ 1,200.00 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$ $ 1,200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund l Dep #r INVOICE NO. CCT#/TITL AMOUNT Board Members 38301 159171 IN 4350400 $ 400.00 1 hereby certify that the attached invoice(s), or 38301 1595431N 4350400 $ 400.00 bill(s)is(are)true and correct and that the 38301 159917IN 4350400 $ 400.00 materials or services itemized thereon for which charge is made were ordered and received except October 1, 2015 Signature $ 1,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund