HomeMy WebLinkAbout216187 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $7,880.00
CARMEL, INDIANA 46032 IRRIGATION,INC
o� 4317 E 146TH ST CHECK NUMBER: 216187
CARMEL IN 46033
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350900 128687IN 6, 221 . 92 OTHER CONT SERVICES
1125 R4239000 30529 128687IN 1, 658 . 08 CENTRAL PARK LANDSCAP
Page: 1
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Invoice Number: 0128687-IN
nL s
, Invoice Date: 12/12/2012
Proposal Number: 0052124
A N n S j.9 P / N C / N Salesperson: CWM
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*****
*****ANNUAL WATERING*****
ANNUAL MAINTENANCE AUGUST 6.00 40.00 240.00
*****DEAD HEADING OF PERENNIALS*****
*****SUMMER PRUNING*****
*****SUMMER ANNUAL REMOVAL*****
LABOR-ANNUAL REMOVAL 1.00 40.00 40.00
*****FALL CLEAN UP*****
LABOR-FALL CLEAN UP& DUMP 1.00 7,200.00 7,200.00
LS DUMP FEE 1.00 400.00 400.00
".archase
Purchase cen ck-�-
GOB C ion
Description �05�.
P.O.# 3 D �� P o � P.G.# P or(D
_ G.L.# 10q--15 -4' )5U)cc
G.L.# — SJ D Budoet
Budget ��; 5b 4- � _ 4 �9 Line-, escr
Purchaser e 3(a 1n Date Purchaser Date
App.oval Date Approval Niel Inv-i e 7,880.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 7,880.00
Everything Grows Greener on Occr Side of the Fence!
Office 317.843 .0100 !; 4317 East 140th St.
Fax 317.843 .0292 Carmel, IN 46033
I'
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
12/12/12 128687IN Central Park landscaping maintenance 30529 F $ 1,658.08
12/12/12 128687IN Central Park landscaping maintenance 30527 $ 6,221.92
Total $ 7,880.00
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$
r
$ 7,880.00
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
30529 F 128687IN 4239000 $ 1,658.08 1 hereby certify that the attached invoice(s), or
1093 128687IN 4350900 $ 6,221.92 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
3-Jan 2013
Signature
$ 7,880.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund