214811 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
s ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $850.00
J,. CARMEL, INDIANA 46032 IRRIGATION,INC
4317 E 146TH ST CHECK NUMBER: 214811
CARMEL IN 46033
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 128139IN 850 . 00 OTHER CONT SERVICES
Page: 1
RECEIVE D1 11 Invoice Number: 0128139-IN
NOV 0 2 2012
Invoice Date: 10/31/2012
BY: 4 Proposal Number: 0052125
Salesperson: CM
L A NDSJ11 P INC, IN (: . 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 1.00 240.00 240.00
BED CARE-WEEDS 1.00 240.00 240.00
BED CARE-WEEDS 0.00 240.00 0.00
TREE INSECT/DISEASE PROGRAM 1.00 130.00 130.00
.rchase CE►ltt RL PAP-K LAnosmPiNEa
Desr;t-iptionl NAIL N-M—A)AMeF,
P.O.4 3062-7 v, &r F
E urchascr Date
r oval --Da-a
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 ��l; 4317 East 1461h S1 .
Fax 317.843 .0292 L�, 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 Amount
Date Number (or note attached invoice(s) or bill(s)) 0 #
30527 $ 850.00
10/31/12 128139IN Central Park landscaping maintenance
Total $ 850.00
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$
$ 850.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 128139IN 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
15-Nov 2012
Signature
$ 850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund