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Home My WebLink About251238 11/04/15 001A CITY OF CARMEL, INDIANA VENDOR: 00351487 ONE CIVIC SQUARESALSBERY BROTHERS LANDSCAPING JC HECK AMOUNT: S*******800.00* CARMEL, INDIANA 46032IRRIGATION,INc CHECK NUMBER: 251238 4317 E 146TH ST CHECK DATE: 11/04/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38301 161352IN 400.00 LANDSCAPING CONTRACT 1125 4350400 38301 161835IN 400.00 LANDSCAPING CONTRACT Page: 1 RECEIVES a' Invoice Number: 0161352-IN OCT 16 2015 Invoice Date: 10/12/2015 BY: > i ^� Proposal Number: 0072108 tot L A N D SA PING INC . Salesperson: BTC Customer Number: 01-CARMPAR Terms: DUE UPON Sold To: Ship To: RECEIPT 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 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 i 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 1 : �'' 4317 E 146th Street Carmel,IN 46033 .�.. L ,q N c, s zA !' I w G , 1 w C . (317) 843-0100 www.salsberybros.com 7230 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 18 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 146th St Carmel,IN 46033 g (317) 843-0100 LA N D S JA PING , I N C . www.salsberybros.com Client f 1 P �c S Street M,l t C. I I LA\, S 4r eQ.t Order#-7 2 WR Date TimeTemperature` ,Wind Skji, 10 iS 7 30 - '30 ._ 45-0 0 'C1' Pesticide Record Pesticide Target Pest Rate Total G I ,S wee Ss H09C's a C3 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 Fertilizer.53-.18-.12(30-10-7) Total Nitrogen(N) % 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 n I License# Z' �S yZ a� Client Signature Page: 1 t Invoice Number: 0161835-IN RECEIVED � i -�, � Invoice Date: 10/19/2015 Proposal Number: 0072108 j est. pit.. .. _. . .fit` OCT 21 2015 LANDS� A P / N G , / N c . Salesperson: BTC Customer Number: 01-CARMPAR BY: Terms: DUE UPON Sold To: Ship To: RECEIPT 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 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, IN 46033 i` 4317 E 146"'St Carmel,IN 46033 (317) 843-0100 L A N D S JA P I N G , INC . www.salsberybros.com Client Ovid ?4&5 Street I��f �.; I�� Order#1Z Date Time Temperature Wind Sky Pesticide Record Pesticide r' Target Pest ;pE_;..; Rate Tota'. da�L— 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 Pliant• Target Insect Target Disease I Fertilizer Record Granular Fertilizer(. - - ) Liquid bertilizer.53-.18-.12(30-10-7)' Total Nitrogen(1) % Total Nitrogen(I) 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 8.51bs) Lbs. Applicator &��—c License# F916 ce Client Signature r - 4317 E 146th Street Carmel, IN 46033 i A N JD s , -a n iv c:; ry c . (317) 843-0100 www.salsberybros.com 7230 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 19 OF 20 WEED CONTROL IN LANDSCAPE BEDS Application Description Bed Care-to control weeds actively growing in landscape beds and tree rings i 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 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 10/12/15- 161352IN Landscaping maintenance Central Park 38301 $ 400.00 10/19/15 161835W - Landscaping maintenance Central Park 38301 $ 400.00- - Total $ 800.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 800.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund i PO#or Board Members INVOICE NO. A.CCT#/TITLE AMOUNT Dept# 38301 161352IN 4350400 $ 400.00 1 hereby certify that the attached invoice(s), or 38301 1618351N 4350400 $ 400.00bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except + i• ' October 26, 2015 I Signature $ 800.00; Accounts Payable Coordinator Cost distribution ledger classification if �' Title claim paid motor vehicle highway fund i 1