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Home My WebLink About208038 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING HCK AMOUNT: $41,100.08 CARMEL, INDIANA 46032 C IRRIGATION, INC 4317 E 146TH ST CHECK NUMBER: 208038 9 CARMEL IN 46033 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 122569IN 30,400.08 OTHER CONT SERVICES 1125 4239000 30529 122569IN 10,700.00 CENTRAL PARK LANDSCAP Page: 1 p TR V X MAR 212 Invoice Number: 0122569 -IN Invoice Date: 3/26/2012 BY: Proposal Number: 0052124 Q- ,L Salesperson: CWM L a P N I A, 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: Description Ordered Price Amount CARMEL CLAY PARKS BID CENTRAL PARK *SPRING CLEAN UP 3D q 00 LABOR SPRING CLEAN UP aferi0.15 V 1.00 6,000.00 Labor 6,000.00 HARDWOOD MULCH MIDI �.ABOR I�Al�R1AW 340.00 30.00 (MIDI) Pu-chase m 10,2 LABOR MULCH p 340.00 40.00 Laixr 13,600.00 C?f�cr�. 'lon �'L 1" RK Q�CAPI PRE EMERGENT P J 3054. 30529 Q,r F 34.00 15.00 Yxmeri of S 510.00 x LABOR EDGING CT 2oi 2 G 08'3' 315 0 t 115.4• 1.00 4,800.08 L u �r4,800.08 4Z 6g000 LABOR -LOWER BRANCH TREE PRUN F��;dcst �r '�,,��fOid'l1QI 1.00 1,200.00 L� 1,200.00 LABOR SHRUB PRUNING LEne`Deg_ P1.00 4,800.00 L ,cr4,800.00 *SUMMER ANNUALS Purchaser Date SUMMER ANNUAL FLAT -1801 A;,�rovai Date 12 0.00 16.99 0.00 OSMOCOTE 0.00 12.99 0.00 LABOR ANNUAL INSTALL 0.00 80.00 0.00 *ANNUAL WATERING ANNUAL MAINTENANCE MAY 0.00 40.00 0.00 ANNUAL MAINTENANCE JUNE 0.00 40.00 0.00 ANNUAL MAINTENANCE JULY 0.00 40.00 0.00 ANNUAL MAINTENANCE AUGUST 0.00 40.00 0.00 *DEAD HEADING OF PERENNIALS PENERRIAL FLO%NER DEAD HEAD 0.00 1,800.00 0.00 *`SUMMER PRUNING LABOR SHRUB PRUNING 0.00 4,800.00 0.00 *SUMMER ANNUAL REMOVAL LABOR ANNUAL REMOVAL 0.00 40.00 0.00 *FALL CLEAN UP LABOR FALL CLEAN UP DUMP 0.00 7,200.00 0.00 LS DUMP FEE 0.00 400.00 0.00 Net Invoice: 41,110.08 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 41,110.08 Everything Grows Greener on Our Side of the Fence! Office 317.843.0100 4317 Last 1461h Sr. Fax 317.843.0292 �i Carmel, I/V 40033 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. Salsbery Brothers Landscaping, Inc. Terms 4317 East 146th Street Carmel, IN 46033 ;3/26 oice Invoice Description ate Number (or note attached invoice(s) or bill(s)) PO Amount 1225691N Labor for Central Park landscaping 30527 30,400.08 3/26/12 1225691N Materials for Central Park landscaping 30529 10,700.00 Total 41,100.08 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. Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of 41,100.08 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 1225691N 4350900 30,400.08 1 hereby certify that the attached invoice(s), or 30529 1225691N 4239000 10,700.00 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 5 -Apr 2012 r Signature 41,100.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund