The URL can be used to link to this page

Home My WebLink About209840 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