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Home My WebLink About220336 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 `• ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING g ;f r CARMEL, INDIANA 46032 IRRIGATION,INC CHECK AMOUNT: $1,006.00 t, o� 4317 E 146TH ST CHECK NUMBER: 220336 CARMEL IN 46033 CHECK DATE: 5121/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29628 129275IN 836 . 00 CLEAN UPS 1125 4350400 29628 129668IN 170 . 00 CLEAN UPS Page: 1 ' T_T_" TED ` APR 1 8 2013 rt' Invoice Number: 0129275-IN I � x ti' Invoice Date: 4/16/2013 Proposal Number: 0058467 `t� Salesperson: CWM L it ND 9 /' / NC. / N 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 Amount ESTIMATE FOR SPRING CLEAN UP IN THE FRONT ONLY AT THE ADMINISTRATION OFFICE *****LEAF REMOVAL/SPRAY WEEDS***** LS DUMP FEE 1.00 25.00 25.00 ROUND UP 1.00 15.00 15.00 LABOR-LEAF REMOVAL 1.00 320.00 320.00 ABOVE LABOR INCLUDES SPRAYING WEEDS IN BEDS AND REMOVING LEAVES AND STICKS IN THE BEDS ONLY. *****SHRUB PRUNING***** LS DUMP FEE 1.00 5.00 5.00 LABOR-PRUNE 1.00 80.00 80.00 ABOVE LABOR INCLUDES PRUNING THE EVERGREEN SHRUBS, DECIDUOUS SHRUBS, ORNAMENTAL TREES, AND LOW BRANCHES FOR MOWING PURPOSES. *****REMOVE DEAD SHRUBS***** NO DEAD PLANT MATERAIL WAS VISIBLE AT TIME OF INSPECTION. *****PICK UP BRANCHES IN LAWN***** LS DUMP FEE 1.00 5.00 5.00 LABOR-MAINTENANCE 1.00 40.00 40.00 *****FRONT YARD SIGN***** STELLA D'ORO DAYLILY 1G 12.00 9.00 108.00 COMPOST 1.50 42.00 63.00 LS DUMP FEE hase 1.00 15.00 15.00 rc LABOR-MAINTENANCE ir: ct;p :on 1.00 160.00 160.00 F CT G.L.# 11 ;5-4-02-4-350400 i _1n j Ling]escr "_S I v�Y�t . Purchase_ _ Date Date Z J Net Invoice: 836.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 836.00 Everything Grows Greener on Our Side of the Fence! �1 Office 317.843 . 0100 � 4317 East 140th St. Fa-r 317.843 .0292 L`� Carmel , IN 4li(113 r p Page: 1 -- pgp } a // F`) MAY q Invoice Number: 0129668-IN ��201� Invoice Date: 4/30/2013 Proposal Number: 0057089 L A N nS j i P t N C, . t N . Salesperson: TCC 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 Amount CARMEL CLAY PARKS BID *****CENTRAL PARK***** BED CARE-WEEDS 0.00 280.00 0.00 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 1.00 170.00 170.00 IPM INSPECTIONS Purchase � C scription �r {.—r—&7o 's P.O.# 9Jr9� G.L.# Line Uescr Purchaser Date Approval _-- Da;s I Net Invoice: 170.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 170.00 Everything Grows Greener on Onr Side of the Fence! O,/./ice 317.843 . 0100 4317 Ease 140th St. Fax 317.N4 i . 029 -) L' Carmel. IN 400,, -1 I' 4317 E 146th Street Carmel, IN 46033 L A Iv n. ti� , � n r Al C-1 i iv C . (317) 843-0100 www.salsberybros.com 7008 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 57089 Service Code T1 - -- ----- - - - Application Requirements Square Feet - Application Notes Application Description Tree/Shrub Insect and Disease Program-examine the landscape continually for insects, disease, or other variables specific to your landscape. Applications are made to suppress or prevent insect and disease problems,without applying unnecessary pesticides into the environment. Trees and shrubs less than twenty-five feet are the focus. f Net Invoice $170.00 Sales Tax $0.00 Invoice Total $170.00 Prepayment Credit $0.00 Amount Due Upon $170.00 Receipt *Please pay from this invoice i 4317 E 146`h St Carmel, IN 46033 (317) 843-0100 L A N D S JA P / N G ! N C . www.salsberybros.com Chen J�� p Street 51,- Order /7_/ ate I Time Temperature I Wind Sky; ;✓AI^P �f Pesticide Record Pesticide Target Pest Rate Total 2% 2�055 61he-C-L —Lov- Allow Pesticide Application to dry before entering the treated area. Leave lawn sign in place for 24 hours before removing. Contact Salsbery Brothers Landscaping for more information. IPM Record Target Plant Target Insect Target Disease o m_ar-c. ------- Lt y � U s�AC� Fertilizer Record Granular Fertilizer( - - ) Liquid Fertilizer.53-.18 7.12 (30-10 77) Total Nitrogen (N) % Total Nitrogen (N) 0.53% Available Phosphate(P205) % Available Phosphate (P205) 0.18% Soluble Potash(K202) % Soluble Potash (K202) 0.12% Total Weight(lbs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator License # Client Signature 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. Brothers Landscaping,00351487 Salsbery Broth , Inc. Terms p 9 4317 East 146th Street Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 29628 $ 836.00 4116113 129271IN Spring cleanup 29598 $ 170.00 4/30/13 1296681N Tree inspections Total $ 1,006.00 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$ $ 1,006.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29628 1292751N 4350400 $ 836.00 1 hereby certify that the attached invoice(s), or 29598 129668IN 4350400 $ 170.00 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 16-May 2013 Signature $ 1,006.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund