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Home My WebLink About214068 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8HECK AMOUNT: $850.00 CARMEL, INDIANA 46032 IRRIGATION,INC 4317 E 146TH ST CHECK NUMBER: 214068 CARMEL IN 46033 CHECK DATE: 10123/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 127013IN 850 . 00 OTHER CONT SERVICES Page: 1 Invoice Number: 0127013-IN Invoice Date: 9/30/2012 na �yy Proposal Number: 0052125 ` VVV Salesperson: CM L AND � �A !' lNG / NC 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-" BED CARE-WEEDS 1.00 240.00 240.00 BED CARE-WEEDS ",X1.13 1.00 240.00 240.00 BED CARE-WEEDS 1.00 240.00 240.00 BED CARE-WEEDS OCT 0 3 2012 0.00 240.00 0.00 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 1.00 130.00 130.00 TREE INSECT/DISEASE PROGRAM Purchase CtCth� �wv� 0.00 130.00 0.00 Description P.O.# P r F G.L.# I 3 Budget Line DescL-Ab ) UrM �JV l..✓ Purchaser Date Approval Date Net Invoice: 850.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 850.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 . 0100 ',� 4317 East 146th St. Fa.r 317.843 .0292 �� 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 9/30/12 127013IN Central Park landscaping maintenance 30527 $ 850.00 Total $ 850.00 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 I Voucher No. Warrant No. 00351487 Salsbery Brothers Landscaping, Inc. Allowed 20 4317 East 146th Street Carmel, IN 46033 In Sum of$ $ 850.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members INVOICE NO. ACCT WTITLE AMOUNT Dept# 1093 127013IN 4350900 $ 850.00 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 18-Oct 2012 Signature $ 850.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund