211451 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
0 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING&
CARMEL, INDIANA 46032 IRRIGATION,INC CHECK AMOUNT: $691.92
o� 4317 E 146TH ST CHECK NUMBER: 211451
CARMEL IN 46033
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 125483IN 560 . 00 OTHER CONT SERVICES
1125 4239000 30529 125483IN 131 . 92 CENTRAL PARK LANDSCAP
Page: 1
Invoice Number: 0125483-IN
JUL 06 2012 �1
Invoice Date: 6/30/2012
BY: _
--, Proposal Number: 0052124
41
t Salesperson: CWM
L A N nAPING . INC .
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
*****SUMMER ANNUALS*****
SUMMER ANNUAL FLAT-1801 7.00 16.99 118.93
OSMOCOTE 1.00 12.99 12.99
LABOR-ANNUAL INSTALL 1.00 80.00 80.00
*****ANNUAL WATERING*****
ANNUAL MAINTENANCE MAY 6.00 40.00 240.00
ANNUAL MAINTENANCE JUNE 6.00 40.00 240.00
ANNUAL MAINTENANCE JULY 0.00 40.00 0.00
ANNUAL MAINTENANCE AUGUST 0.00 40.00 0.00
*****DEAD HEADING OF PERENNIALS*****
PENERRIAL FLOWER 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
pp
$ 5(00.00 t 131.Q2
Purchase CWAJ
Description
P.o.# 30C 1 !V
l-3-+350?00
G.L.#I*=,pr^-11fr SY05 1 125-
Budaet
Line Descr
Purchaser Date
Approval Date Net Invoice: 691.92
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 691.92
Everything Grows Greener on Otir Side of the Fence!
f/
Office 3 / 7.443 .0100 4317 East 146th St.
Fax 317.843 .0292 111/J�t Carmel, IN 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
6/30/12 125483IN Central park landscaping labor 30527 $ 560.00
6/30/12 125483IN Central park landscaping materials 30529 $ 131.92
Total $ 691.92
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00351487 Salsbery Brothers Landscaping, Inc. Allowed 20
4317 East 146th Street
Carmel, IN 46033
In Sum of$
$ 691.92
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund / 109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1254831N 4350900 $ 560.00 1 hereby certify that the attached invoice(s), or
30529 125483IN 4239000 $ 131.92 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
26-Jul 2012
Signature
$ 691.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund