HomeMy WebLinkAbout305658 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351487
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $****14,400.00*
CARMEL, INDIANA 46032 IRRIGATION,INC CHECK NUMBER: 305658
4317 E 146TH ST CHECK DATE: 11/28/16
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33878 0182380-IN 14,400.00 LANDSCPAING NASH BUIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SALSBERY BROTHERS LANDSCAPING & ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IRRIGATION,.INC IN SUM OF$ CITY OF CARMEL
4317 E 146TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$14,400.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33878 0182380-IN 43-419.99 $14,400.00 1 hereby certify that the attached invoice(s),or 10/25/16 0182380-IN Landscaping for Nash building $14,400.00
902 902 902 902
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
Thursday, November 17,2016
C
Corrie Meyer
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page:
Invoice Number:.OT82380-IN
Invoice Date: 10/2512016 .
- Proposal Number:-0081276
Salsbery.Brothers Landscaping,Inc: .'
Salesperson:.'CW
4317•East 146th Street. . :.
" ..
Customer Number::.01•CITYCAR
Carmel,IN 46033.
Term
317.843.010:0: s: DUE UPON.
.
Fax..3.17.843:0292 . .. : , .
RECEIPT
..
Ship To:.
Sold.To:
CITY.OF CARMEL. . - . . NASH'BUICDING..- -
30 W.MAIN.'STREET CARMEL.IN, 46032:
CARMEL,IN 46032.
Confirm To:
Description -
Ordered : ." Price Amount
ESTIMATE FOR LANDSCAPE AT THE NASH BUILDING
FRANS FONTAINE HORNBEAM 2'--' _4.00 275.00. 1;100.00
GREEN MTN PYRAMID BOX 30'-:: 12.00.. 95.0,0 1,140.00
, .
GREEN VELVET BOXWOOD 24'-'.. 40.00 72.00 2;880.00
MISS KIM.LILAC 30°
10.00-
55.00- 550:00
:KALMS:HYPERICUM 5G : : :20.00 65.25 1,305.00.
WALKERS LOW CATMINT 1G- " . 60.00 12.50 750.00
JOHNSONS.BLUE.GERANIUM'1 G 72.00 12.50 900:00
YELLOW SIBERIAN IRIS 1G
34.00 15:00 510.00.
BLUE FALSE INDIGO 1G 30.00 . 12:50' 375.00
COMPOST 15.00 40:00 600.00.
.LABOR-LANDSCAPE- 1.00., 4:290.00 4.290.00
Net Invoice:. .. . 14,400:00
Less Discount: . 0.00"
Freight:: 0.00
Bales Tax;.. 0.00
Invoice Totals 14,400.00