HomeMy WebLinkAbout208038 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