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Home My WebLink About221227 06/18/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 �f� ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CARMEL, INDIANA 46032 IRRIGATION,INC CHECK AMOUNT: $1,149.41 4317 E 146TH ST CHECK NUMBER: 221227 CARMEL IN 46033 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29695 1303921IN 278 . 50 LANDSCAPING 1125 4350400 29598 130419IN 418 . 99 CENTRAL PARK MAINTENA 1125 4350400 29598 130420IN 451 . 92 CENTRAL PARK MAINTENA Page: 1 t Invoice Number: 0130392-IN .' D ;� c Invoice Date: 5/23/2013 Proposal Number: 0059194 MAY 214 2013 &'t S A /} t N G. . t N Salesperson: CWM $Y: 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 CUTTING A SMALL SWALE IN THE AREA NORTH OF THE SKATE PARK-P.O. 29695 SEED 300.00 0.07 21.00 STRAW EROSION MAT 0.50 65.00 32.50 LS DUMP FEE 1.00 25.00 25.00 LABOR-SWALE 1.00 200.00 200.00 ABOVE LABOR INCLUDES CUTTING A SMALL SWALE AND CONNECT IT TO THE EXISTING SWALE WHERE THE SURFACE WATER COMES ACROSS THE WALKWAY NORTH OF THE SKATE PARK AND WE WILL SEED THE NEW CUT OUT AND INSTALL SOME STRAW MAT TO HELP HOLD THAT AREA. THE SEED HAS NO WARRANTY. A FRENCH DRAIN WILL NOT WORK AS THERE IS NOT ENOUGH SLOPE IN THAT AREA TO GET THE TILE DEEP ENOUGH TO START(10 INCHES UNDER THE GRADE TO THE BOTTOM OF THE TILE)AND THEN EXIT IT INTO THE EXISTING SWALE 25 FEET AWAY(THE TILE WOULD RUN BACKWARDS). A FRENCH DRAIN WOULD WORK BUT IT WOULD HAVE TO RUN DOWN THE EXISTING SWALE TO THE DRAIN IN ORDER FOR IT TO HAVE ENOUGH FALL. WE CAN PROVIDE AN ESTIMATE FOR THAT IF YOU WOULD LIKE. Purchase Larv&sco—'(> Description C)tYl of P Sy iajP0Nor" P.O.# q(o95 P oVJ G.L.g - a 11x5 Line Descr G- ��UV Purchaser Date Approval Date Net Invoice: 278.50 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 278.50 Everything Grows Greener on Ottr Side of the Fettce! Office 317.843 .0100 %; 4317 East 14(Jt1j St. Fa x 317.843 . 0292 . Carmel , IN 40033 '.r Page: 1 RE C,T-71r N 7FD .; MAY 3 Q 2013 Invoice Number: 0130419-IN y Invoice Date: 5/26/2013 �� Proposal Number: 0058557 L A N D ti i� PIN G , i N C Salesperson: CWM 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 ESTIMATE TO INSTALL ANNUALS IN THE PLANTER AT THE WATER PARK. CANNA 3.00 18.50 55.50 PINK ANGELONIA 4.00 25.00 100.00 IVY FLAT 1.00 40.00 40.00 IVY SINGLE 2.00 4.25 8.50 SB MIX POTTING SOIL 2.00 12.50 25.00 OSMOCOTE 1.00 29.99 29.99 LABOR-MAINTENANCE 1.00 160.00 160.00 ABOVE LABOR INCLUDES INSTALL OF ANNUALS IN THE CONTAINER INSIDE THE WATER PARK. WATERING OF ANNUALS TO BE DONE BY OWNER. purchage 4nnu?-1,s u7 WaiO,)Wk I�+�sCription Vlaj?��Y P.U.# F F� d Line bescr -- Purchnser Date Approval Date Net Invoice: 418.99 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 418.99 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 ,%� 4-? 17 East 146th St. Fax 317.843 .0292 L' } Carmel , IN 40033 TT:` Page: 1 `I % J MAY 3 0 2013 i Invoice Number: 0130420-IN f r' Invoice Date: 5/26/2013 ell- ti Proposal Number: 0057088 L A N D A P / N L, . / N c . 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: CustomerPO: Description Ordered Price Amount T CARMEL CLAY PARKS BID-CENTRAL PARK *****SPRING CLEAN UP***** *****SUMMER ANNUALS***** SUMMER ANNUAL FLAT-1801 7.00 16.99 118.93 OSMOCOTE 1.00 12.99 12.99 LABOR-ANNUAL INSTALL 1.00 80.00 80.00 *****ANNUAL WATERING***** ANNUAL MAINTENANCE MAY 6.00 40.00 240.00 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***** LABOR-FALL CLEAN UP& DUMP 0.00 7,200.00 0.00 LS DUMP FEE A"Ll 0.00 400.00 0.00 Purchase Description P.O.#-,�,-d-"/- r G.L.g# - 2 C // Line Descr 3✓�`1�D Purchaser Date Net Invoice: 451.92 Less Discount: 0.00 Approval Date Freight: 0.00 Sales Tax: 0.00 Invoice Total: 451.92 Everythizzg Grows Greefzeron Our Side of the Fence! Office 317. 543 .0100 4317 East 146th St . Fax 317.843 .0292 C'�, Cannel , /N 16033 _lf ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-u;rkn drr°be eoflunits, peicepperounit,detdCates service rendered, by whom, rates per day, number of hours, rate per hour, Payee Purchase Order No. Terms 00351487 Salsbery Brothers Landscaping, Inc. 4317 East 146th Street Carmel, IN 46033 Invoice Description PO# Amount Invoice (or note attached invoice(s) or bill(s)) Date Number 29685 $ 278.50 5123113 1303921N Landscaping Central Pk Swale North 29598 $ 418.99 5126/13 130419IN Annuals in Waterpark planter 29598 $ 451.92 T 5/26/13 130420IN Landscaping maintenance Central Park Total $ 1,149.41 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$ $ 1,149.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Po#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 29695 130392IN 4350400 $ 278.50 1 hereby certify that the attached invoice(s), or 29598 130419IN 4350400 $ 418.99 bill(s) is (are)true and correct and that the 29598 130420IN 4350400 $ 451.92 materials or services itemized thereon for which charge is made were ordered and received except 13-Jun 2013 T Signature $ 1,149.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund