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Home My WebLink About209338 05/22/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 Q� ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $1,567.84 CARMEL, INDIANA 46032 IRRIGATION, INC rod `o 4317 E 146TH ST CHECK NUMBER: 209338 CARMEL IN 46033 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 123571IN 370.00 OTHER CONT SERVICES 1125 4350400 123578IN 757.84 GROUNDS MAINTENANCE 1125 4350400 123898IN 440.00 GROUNDS MAINTENANCE Page: 1 r Invoice Number: 0123571 -IN Invoice Date: 4/30/2012 Proposal Number: 0052125 't 't •t L A N n S 'A N c, 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 1.00 240.00 240.00 SUCKERS ON TREES INCLUDED LABOR IPM INSPECTIONS 1.00 130.00 130.00 Purchase C'.�,uj al IRR) .QAJ'1& iq T I 5- 45 V 7V p mQAA UD.f"r� 1�LZr D =�crc Lion P.O. 3L 5 r F MA G.L. 4--2) 00 es..;;.7.� t t KQIiXiltk 1C Line Dogs r �kJ Purcha er 1 Date Approva Date4 Net Invoice: 370.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 370.00 Everything Grows Greener on Our Side of the Fence! Office 317.843.0100 4317 Fast 146th St. Fax 317.843.0292r�' Carmel, IN 46033 Page: 1 Ot t t Invoice Number: 0123578 -IN r Invoice Date: 5/1/2012 n 6 Proposal Number: 0053211 IS L A N D S, PING. P I N G. I N C. Salesperson: CW Customer Number: 02- 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 OPTION #1 REPAIR OF IRRIGATION SYSTEM AT THE MONON CENTER PER JOHN GATES P.O. #30683 MATERIAL IRRIGATION 1.00 157.84 157.84 LABOR IRRIGATION 1.00 600.00 600.00 LABOR INCLUDES TURNING THE VALVE ON, LOCATING ALL OF THE DAMAGE TO THE EXISTING SYSTEM, TURNING THE VALVE OFF, REPAIR OF THE SYSTEM, AND TURNING THE VALVE BACK ON TO TEST. MATERIAL AND LABOR MAY ADJUST IF MORE IS NEEDED TO REPSIR THE SYSTEM. MA i' (i 3 1012 B AY, Purchase Description P.O. x Budget Lire �esc Purchaser Date Approval j Net Invoice: 757.84 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 757.84 Everything Grows Greener on Our Side of the Fence! Office 317.843.0100 4317 East 146th .St. Fax 317.843.0292 /r'�� Carmel, IN 46033 Page: 1 0� Invoice Number: 0123898 -IN Invoice Date: 5/14/2012 N Proposal Number: 0053652 fit Salesperson: CW L A N D S I P t N c.. i n' C Customer Number: 02- 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 ESTIMATE TO REPLACE NOZZLES AND TEST SYSTEM IN THE LAWN AREAS BY THE MONON TRAIL PER JOHN GATES P.O #30782 MATERIAL IRRIGATION 1.00 120.00 120.00 LABOR IRRIGATION 1.00 320.00 320.00 Purchase j-Cd anal Descriptio P.O. (P )o r F �C G.L. L in e Dt �'oork 1J 1 IQ Line Descr Purchaser Date Approval Date MAY 1 5 2012 Z Net Invoice: 440.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 440.00 Everything Grows Greener on Our Side of the Fence! Office 317.843.0100 4317 East 146th St. Fax 317.843.0292 �t Carmel, 1N 46033 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 4/30/12 123571IN Central Pk landscaping maintenance labor 30527 370.00 5/1/12 1235781N Repair of irrigation system 30683 757.84 5/14/12 123898IN Test/adjust irrigation system along Greenway 30782 440.00 Total 1,567.84 1 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 I n Sum of 1,567.84 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 123571 IN 4350900 370.00 1 hereby certify that the attached invoice(s), or 1125 1235781N 4350400 757.84 bill(s) is (are) true and correct and that the 1125 1238981N 4350400 440.00 materials or services itemized thereon for which charge is made were ordered and received except 17 -May 2012 Signature 1,567.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund