209840 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $860.00
a.. CARMEL, INDIANA 46032 IRRIGATION, INC
4317 E 146TH ST CHECK NUMBER: 209840
O c° CARMEL IN 46033
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 124364IN 250.00 GROUNDS MAINTENANCE
1093 4350900 124365IN 610.00 OTHER CONT SERVICES
Page: 1
Invoice Number: 0124364 -IN
Invoice Date: 5/30/2012
Proposal Number: 0053653
"S Salesperson: CM
L A N n A n i N c. t N c 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
SLICE SEED FOR THE LAWN AREA WHERE WE REPAIRED THE IRRIGATION PER JOHN GATES P.O. #30782
OVER SEED 1.00 250.00 250.00
DOUBLE PASS WITH FERTILIZER
^LQ =Y
Purchase Description w�()0Qn C 5i S P.O. 3 l7l P F G.L. f 12,5 u -UPI y 55L o
Line Descr
Purchaser Date
Approval Date
Net Invoice: 250.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 250.00
Everything Grows Greener on Our Side of the Fence!
Office 317.843.0100 4317 East 146th St.
Fax 317.843.0292 ��i Carmel. IN 46033
Page: 1
Invoice Number: 0124365 -IN
Invoice Date: 5/30/2012
Proposal Number: 0052125
Salesperson: CM
L A N D ji l P I N G I N C
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 2.00 240.00 480.00
SUCKERS ON TREES INCLUDED
LABOR IPM INSPECTIONS 1.00 130.00 130.00✓
R!",CEIVED
Purchase J U N 01 2012
C ud 9rli,UQ
P.O. 5Qj Pou F BY:
G. L, 109 J 4 7D5�
Bpd9e Line,o es c c r(o�{-� 6vCcj
Line D `-ur
Purchaser Date
Approval Date
Net Invoice: 610.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 610.00
Everything Grows Greener on Our Side of the Fence!
I(
Office 317.843.0100 4317 East 146th St.
Fax 317.843.0292 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
5/30/12 1243641N Aerate seed turf area Monon Oasis 30782 250.00
5/30/12 1243651N Central park landscaping maintenance 30527 610.00
Total 860.00
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
In Sum of
860.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1 109 Monon Center
I
I
PO# or Board Members
Dept INVOICE NO. ACCT WTITLE AMOUNT
1125 1243641N 4350400 250.00 1 hereby certify that the attached invoice(s), or
1093 1243651N 4350900 610.00 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
14 -Jun 2012
fj jm�ami
Signature
860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund