HomeMy WebLinkAbout219023 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING Cg
CARMEL, INDIANA 46032 IRRIGATION,INC HECK AMOUNT: $41,110.08
4317 E 146TH ST CHECK NUMBER: 219023
CARMEL IN 46033
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29598 128928IN 41, 110 . 08 CENTRAL PARK MAINTENA
Page: 2
' Invoice Number: 0128929-IN
Invoice Date: 3/26/2013
Proposal Number: 0057088
Salesperson: CWM
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L A tv n1 P i n! c t N C Customer Number: 01-CARMPAR
Terms: DUE UPON
RECEIPT
Sold To: Ship To:
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
1 4 1 1 E 116TH STREET 1411 E 116TH STREET
Carmel, IN 46032 Carmel, IN 46032
Confirm To:
CustomerPO:
Description Ordered Price Amount
LABOR-FALL CLEAN UP& DUMP 0.00 7,200.00 0.00
LS DUMP FEE 0.00 400.00 0.00
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Purchase ' nAtz/!
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Purchaser
Date
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Approval
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Net Invoice: 41,110.08
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 41,110.08
Everything Grows Greener on Our Side of the Fence!
Office 317.843 .0100 4317 East 140th St.
Fax 317.843 .0292 � Carmel , IN 46033
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Page: 1
A
�;. ' Invoice Number: 0128929-IN
MAR 2 8 2013
Invoice Date: 3/26/2013
Proposal Number: 0057088
Salesperson: CWM
L A N D S, 1, PIN C. , IN C . 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:
CustomerPO:
Description Ordered Price T Amount
CARMEL CLAY PARKS BID-CENTRAL PARK
*****SPRING CLEAN UP*****
LABOR-SPRING CLEAN UP 1.00 6,000.00 6,000.00
HARDWOOD MULCH (MIDI) 340.00 30.00 10,200.00
LABOR-MULCH 340.00 40.00 13,600.00
PRE-EMERGENT 34.00 15.00 510.00
LABOR-EDGING 1.00 4,800.08 4,800.08
LABOR-LOWER BRANCH TREE PRUN 1.00 1,200.00 1,200.00
LABOR-SHRUB PRUNING 1.00 4,800.00 4,800.00
*****SUMMER ANNUALS*****
SUMMER ANNUAL FLAT-1801 0.00 16.99 0.00
OSMOCOTE 0.00 12.99 0.00
LABOR-ANNUAL INSTALL 0.00 80.00 0.00
*****ANNUAL WATERING*****
ANNUAL MAINTENANCE MAY 0.00 40.00 0.00
WITH FERTILIZER
ANNUAL MAINTENANCE JUNE 0.00 40.00 0.00
WITH FERTILIZER
ANNUAL MAINTENANCE JULY 0.00 40.00 0.00
WITH FERTILIZER
ANNUAL MAINTENANCE AUGUST 0.00 40.00 0.00
WITH FERTILIZER
*****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*****
Continued
Everything Grows Greener on Our Side of the Fence!
f
Office 317.843 .0100 1f 1317 East 146th St.
Fax 317.843 .0292 rlCarmel, 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
3/26/13 1289291N Central Park landscaping maintenance 29598 $ 41,110.08
Total $ 41,110.08
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-L6
20_
Clerk-Treasurer
Voucher No. Warrant No.
00351487 Salsbery Brothers Landscaping, Inc. Allowed 20
4317 East 146th Street
Carmel, IN 46033
In Sum of$
$ 41,110.08
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29598 1289291N 4350400 $ 41,110.08 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
4-Apr 2013
Signature
$ 41,110.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund