213165 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
`• ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING&
O CARMEL, INDIANA 46032 IRRIGATION,INC CHECK AMOUNT: $240.00
4317 E 146TH ST CHECK NUMBER: 213165
CARMEL IN 46033
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 126593IN 240 . 00 OTHER CONT SERVICES
j Page: 1
Invoice Number: 0126593-IN
�rab��tit ►3 Invoice Date: 8/31/2012
`°� ---�- Proposal Number: 0052125
Salsbery Brothers Landscaping,Inc.
4317 East 146th Street L ,r N D S �,l P N �, N � Salesperson: CM
Customer Number: 01-CARMPAR
Carmel,IN 46033
317.843.0100 Terms: DUE UPON
Fax 317.843.0292 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*****
BED CARE-WEEDS 0.00 240.00 0.00
BED CARE-WEEDS 0.00 240.00 0.00
BED CARE-WEEDS SAP o �Q12 1.00 240.00 240.00
BED CARE-WEEDS 0.00 240.00 0.00
BED CARE-WEEDS - 0.00 240.00 0.00
__ice>_
BED CARE-WEEDS 0.00 240.00 0.00
BED CARE-WEEDS 0.00 240.00 0.00
BED CARE-WEEDS 0.00 240.00 0.00
TREE INSECT/DISEASE PROGRAM 0.00 130.00 0.00
TREE INSECT/DISEASE PROGRAMPurchase 0.00 130.00 0.00
Description
P.O.# P IF
G.L.# 3 - 35�g00
Budoet
Line bescr
Purchaser Date
Approval Date!
Net Invoice: 240.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 240.00
Everything Grows Greener on Our Side of the Fence!
Office 317.843 . 0 / 00 % 43 / 7 East 146th Sr .
Fax 317.843 .0292 ��, Carmel , IN 40033
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
8/31/12 1265931N Central park landscaping maintenance 30527 $ 240.00
Total $ 240.00
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$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 126593IN 4350900 $ 240.00 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
20-Sep 2012
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund