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Home My WebLink AboutSALSBERY BROTHERS LANDSCAPING- 002978- 6/21/2012 I CARMEL REDEVELOPMENT COMMISSION 002978 1 Salsbery Brothers Landscaping, Check: 2978 4317 E 146th Street Date: 6/21/2012 Carmel, IN 46033 Vendor: SALSBE01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Am l, Paid 0123454-IN 9,993.00 9,993.00 0.00 0.00 9,993.00 Irrigation at 136th & Rangelin 0123455-IN 3,030.63 3,030.63 0.00 0.00 3,030.63 Additional work 136th & Range 0123517-IN 1,555.00 1,555.00 0.00 0.00 1,555.00 Add soil and grading 14,578.63 14,578.63 0.00 0.00 14,578.63 ..THE KEY TO,DOCUMENT SECURITY•HEAT'ACTIVATED�THUMB PRINT•ADDITIONAL'SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS • +y°°r• Carmel Redevelopment Commission REGIONS 002978 ti 30 West Main Street 1.° Suite 220 20.14211740 °`arar�1;;;. Carmel, IN 46032 2978 DATE AMOUNT 6/21/2012 14,578.63 PAY THE SUM OF FOURTEEN THOUSAND FIVE HUNDRED SEVENTY EIGHT DOLLARS AND 63 CENTS TO THE ORDER OF Salsbery Brothers Landscaping, 4317 E 146th Street Carmel, IN 46033 • w ,9• .' Z _4,„M _�__�..._.__..__.___ _. ___.__..___.____ __._. -._. _.. ._.._ -_.__-___-_.__..___...__...-'.._._ 00029780 1:0740L42L31: 00E17504 1 . Page: 1 Invoice Number: 0123454-IN \ n Invoice Date: er 4/30/2012 a.'C Proposal Number. 0052426 RECEIVED IA INC . / N C . Salesperson: CW Customer Number. 02-CITYCAR Terms: DUE UPON Sold To: MAY 0 1 2612 Ship To: RECEIPT REI 136TH AND RANGELINE RD. RAB ATTN: BRANDON WEDDLE By REI CONSTRUCTION,LLC CARMEL, IN 46032 1016 3RD AVE. SW SUITE 200 CARMEL, IN 46032 Confirm To: Description Ordered Prloe Amount ESTIMATE FOR LAWN AND LANDSCAPE BED IRRIGATION AT THE 136TH STREET/RANGELINE ROAD ROUND-A-BOUT PER MATERIAL IRRIGATION 1.00 3250.00 3250.00 PERMIT IRRIGATION 1.00 323.00 323.00 LABOR-IRRIGATION 1.00 2,400.00 2,400.00 —"WATER METER AND SLEEVE""' WATER METER AND SLEEVE 1.00 3,900.00 3,900.00 LABOR-WATER MAIN 1.00 120.00 120.00 ■ Net Invoice: 9,993.00 Less Discount: 0.00 Freight 0.00 Sales Tax: 0.00 Invoice Total: 9,993.00 Everything Grows Greener on Our Side of the Fence! Office 317.843.0100 4317 East /46th Sr. Fax 317.843.0292 Carmel, IN 46033 1. t : 1 � Invoice Number 01234554N N Invoice Date: 4/30/2012 "a.e,t,� ,- :g t Proposal Number: 0053492 Salesperson: CW LANDS n n t N C. . / NC . Customer Number. 02-CITYCAR Sold To: RECEIVED Ship To: Terms: DUE UPON RECEIPT REI MAY 0 1 2012 136T1-1 AND RANGELINE RD. RAB ATTN:BRANDON WEDD • CARMEL, IN 46032 1016 3RD AVE. SW • SUITE 200 BY REI CONSTRUCTION,LLC CARMEL, IN 46032 Confirm To: 1 Description Ordered Price Amount CHANGE ORDER-APPROVED ON 4/18/12 FOR ADDITIONAL WORK AT 136TH AND RANGELINE ROAD RAB SIDEWALK REMOVE AND REPLACE 1.00 950.00 950.00 LABOR FOR NEW METER PIT 1.00 800.00 800.00 COPPER PIPE ADD 1.00 950.00 950.00 DEDUCT PVB 1.00- 110.66 110.66- ADD RB PVB 1.00 441.29 441.29. • Net Invoice: 3.030.63 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 3,030.63 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 4317 East 146rh St. Fax 317.843. 0292 Carmel. IN 46033 , Pam ir Invoice Number: 0123517-IN Invoice Date: 4/30/2012 Proposal Number. 0052425 1 i C . t N r Salesperson: CW P/ RECEIVE'/ Customer Number. 01 CITYCAR Terms: DUE UPON MAY 0 1 2012 RECEIPT Sold To: Ship To: REI By REP CONSTRUCTION, LW 136TH AND RANGELINE RD RAB CITY OF CARMEL ATTN: BRANDON WEDDLE 1016 3RD AVE.SW CARMEL, IN 46032 SUITE 200 CARMEL, IN 46032 Confirm To: N Desaiptlon Ordered Price Amount ESTIMATE FOR ADDING SOIL AND GRADING THE 136TH STREET/RANGEUNE ROAD ROUND-A-BOUT TOPSOIL 18.00 25.00 450.00 LS DUMP FEE 1.00 25.00 25.00 DEBRIS IN THE ROUND-A-BOUT LABOR-GRADING 1.00 1,080.00 1,080.00 LABOR INCLUDES ADDING SOIL FOR BOTH THE LAWN AREA AND PLANTING AREA AND GRADING THE. • ROUND-A-BOUT. 2Iv Net Invoice: 1,555.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 1,555.00 Everything Grows Greener on Our Side of the Fence! Office 3 / 7.843.0100 4317 East /46th St. Fax 317.843.0292 o, Carmel. IN 46033 Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) / 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 5 '9arr� ,4ra %o,:s Purchase Order No. '/3/ 7 5, /y()7// .87L Terms Ca/717-s/, /ti '/fflO33 Date Due Invoice Invoice Description Amount // Date Number (or note attached invoice(s) or bill(s)) '7/7'GyiZ GI(23 HS'/-//G' L 9cv, Y- �-r/ ,rr/f wT'cr-, �7� 9g.y.1)Q 1117c1 2 L35- 7-/rJ 4-61/ ,4,4 1/5556', 1/13q/z- 0/23y5y-1/v /146 :);,a/ NC „/C 3, 030,6 3 • r ��Total ly/ 57fs'.63 r. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correctan CEi; e`audited same in accor- dance with IC 5-11-10-1.6. ( .- to , 201 __ -teric-Treasurer