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Home My WebLink About220777 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING& s CARMEL, INDIANA 46032 IRRIGATION,INC CHECK AMOUNT: $5,267.49 4317 E 146TH ST CHECK NUMBER: 220777 OM CARMEL IN 46033 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 26601 0130412—IN 4, 468 . 64 ADDITIONAL SERVICES 1125 4350400 29598 129000IN 240 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 129167IN 240 . 00 CENTRAL PARK MAINTENA 1125 4350000 29635 129894IN 318 . 85 REPLACE VALVE BOX LID r J Page: �7 r f Invoice Number: 0129000-IN MAY 0 8 2013 Invoice Date: 4/2/2013 VV I Proposal Number: 0057089 Salsbery Brothers Landscaping, Inc. --- Salesperson: TCC 4317 East 146th Street Carmel, IN 46033 Customer Number: 01-CARMPAR 317.843.0100 Terms: DUE UPON Fax 317.843.0292 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 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 0 00 130 00 000 IPM INSPECTIONS is�;,crip.1-n >.# 29 5% F �t ' 'Jet �Y1dS NI( r?�Vl�CL �;e7Jescr archasef�� nate_5—ell, Net Invoice 240 00 Less Discount 0 00 Freight. 0.00 Sales Tax 000 Invoice Total: 240 00 �g Page t C-��`eq-VT D Invoice Number: 0129167-IN MAY 0 2013 Invoice Date: 4/11/2013 ----__._ Proposal Number: 0057089 Salsbery Brothers Landscaping, Inc. TCC 4317 East 146th Street Salesperson: Carmel, IN 46033 Customer Number: 01-CARMPAR 317.843.0100 Terms: DUE UPON Fax 317.843.0292 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 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 000 130.00 0.00 IPM INSPECTIONS P+.err"pte � Weed l lJVftl� ��,.L„aj Pk C.- ,.l'ipi1 I;UYV IUl C.V�� i�► rF CT Lit,i•'ct sc G,rs N6(:(.l.J'��v�`� Purc!'l ser t blon Date 5-�?"►3 Net Invoice: 240.00 Less Discount 000 Freight 0 00 Sales Tax 0 00 Invoice Total 240 00 I 4317 E 146`h St Carmel, IN 46033 VVV (317) 843-0100 LA N D S JA PING , INC . www.salsberybros.com r� Clien(,4t Street� (� �- — Order-k; � � / 'T-9 ate . Time Temperature Wind E Sky Eff Pesticide Record Pesticide Target Pest Ratp Total aa�(�AL 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. Fertilizer Record Granular Fertilizer( , - - ) Liquid Fertilizer.53-.18-.12 (30=10-7) 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 8.51bs) Lbs. Applicator f License #�Am Client Signature Page: 1 yY j° Invoice Number: 0129894-IN RECEE-1-V ED Invoice Date: 5/8/2013 MAY 10 2013 Q f P-1 1 Proposal Number: 0058876 t ti`s BY: c A N n �i�A P / N C i N C Salesperson: CW Customer Number: 02-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 TO REPLACE VALVE BOXES WITH LIDS THAT CAN BE SECURED ON THE EAST SIDE OF THE WATER PARK OUTSIDE THE FENCE NORTH OF THE SKATE PARK MATERIAL IRRIGATION 1.00 118.85 118.85 LABOR- IRRIGATION 1.00 200.00 200.00 Purchase Lo-y-,dScaAD' Description �1{'1 l�Ya I P.O.# Por(F) G.L.# Budget Line Descr Purchaser Date_ Approval Date Net Invoice: 318.85 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 318.85 Everything Grows Greener on Our Side of the Fence! Office 317.843 . 0100 4 317 East 146th .St. Fa-v 317.843 . 0292 r � Carmel . IN 40033 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 4/2/13 129000IN Bed weed control - Central Park 29598 $ 240.00 4/11/13 129167IN Bed weed control - Central Park 29598 $ 240.00 5/81_13. 129894IN Irrigation repairs Central Park 29635 $ 318.85 Total $ 798.85 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$ $ 798.85 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Po#or Board Members INVOICE NO ACCT#/TITL AMOUNT Dept# 29598 129000IN 4350400 $ 240.00 1 hereby certify that the attached invoice(s), or 29598 129167IN 4350400 $ 240.00 bill(s) is (are)true and correct and that the 29635 F 1298941N 4350000 $ 318.85 materials or services itemized thereon for which charge is made were ordered and received except 30-May 2013 '&-h �0 a Rj Signature $ 798.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page: 1 d .a Invoice Number: 0130412-IN Y Invoice Date: 5/23/2013 1/►1 Proposal Number: 0059762 L A N D �A P / N G , / /v C Salesperson: CW Customer Number: 01-CITYCAR Terms: DUE UPON RECEIPT Sold To: Ship To: CITY OF CARMEL CITY OF CARMEL ATTN: DAREN MINDHAM ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Confirm To: CustomerPO: Description Ordered Price Amount ESTIMATE TO MULCH TREES PER DAREN MINDHAM HARDWOOD MULCH(MIDI) 35.00 35.00 1,225.00 LABOR-MAINTENANCE 1.00 2,970.00 2,970.00 REPAIR OF IRRIGATION WILL BE BILLED ON A TIME AND MATERIAL BASIS. --IRRIGATION REPAIR***** IRRIGATION MATERIAL 1.00 23.64 23.64 6 FEET OF PIPE,2 COUPLERS, 1 TEE, 1 90,AND 1 SLIP FIX LABOR-IRRIGATION REPAIR 1.00 250.00 250.00 3 4 ,66 LP E1VEQ 4° .> MAY'(28 2013 o OC& $, �9 o� Net Invoice: 4,468.64 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 4,468.64 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 ,% 4317 East 146th St. Fax 317.843 . 0292 Carmel, IN 46033 -r VOUCHER NO. WARRANT NO. ALLOWED 20 Salsbery Brothers IN SUM OF $ 4317 East 146th Street Carmel, IN 46033 $4,468.64 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26601 0130412-in 43-504.00 $4,468.64 I hereby certify that the attached invoice(s), or I I 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 Mondfy, June 03, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/23/13 0130412-in $4,468.64 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