208454 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING g
CARMEL, INDIANA 46032 IRRIGATION, INC CHECK AMOUNT: $720.00
"r 4317 E 146TH ST CHECK NUMBER: 208454
CARMEL IN 46033
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 122773IN 720.00 OTHER CONT SERVICES
Page: 1
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Invoice Number: 0122773 -IN
Invoice Date: 3/30/2012
r Proposal Number: 0052125
LAND
ti.a P c. 0 N C. Salesperson: CM
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"`
LABOR BED WEED CONTROL 3.00 240.00 720.00
SUCKERS ON TREES INCLUDED
LABOR IPM INSPECTIONS 0.00 130.00 0.00
on
P r F Z= r k1: Jvj
17 )D Cl 0 jscr .i�a a c A R 5 2012
Jrcnaser .e
Date` y— �L- BY
Net Invoice: 720.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 720.00
Everything Grows Greener on Our Side of the Fence!
Office 317.843.0/00 4317 East 14607 St.
Fax 317.843.0292, Carmel. IN 46033
.r
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
3/30/12 1227731N Central Park Landscaping labor 30527 720.00
Total 720.00
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
720.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1093 1227731N 4350900 720.00 1 hereby certify that the attached invoice(s), or
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
19 -Apr 2012
fwt—m LPL
Signature
720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund