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Home My WebLink About221696 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $2,838.00 CARMEL, INDIANA 46032 IRRIGATION,INC 4317 E 146TH ST CHECK NUMBER: 221696 CARMEL IN 46033 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29598 130464IN 280 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 130547IN 450 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 130927IN 1, 828 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 131041IN 280 . 00 CENTRAL PARK MAINTENA I FRk 7FD Page: 1 MAY 3 0 2013 Invoice Number: 0130464-IN A , , _ Invoice Date: 5/28/2013 Proposal Number: 0057089 L A N D S A P / N G- , / N C Salesperson: BTC 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 1.00 280.00 280.00 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 IPM INSPECTIONS Purchas L / p� Vy P.O.4 G.L.# 1125-4 -04 -/--] 3F) 00 , �,:e D Grounds rrna u �..ir:a"Descr Purchaser e Date Approval Da ie Net Invoice: 280.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 280.00 Everything Grows Greener on Our Side of the Fence! Office 17.843 . 0100 ,% 4317 East 146th Sr. Fax 317.843 . 0292 L �, Carmel, IN 46033 1' Page: 1 JUN 0 3 2013 Invoice Number: 0130547-IN r Invoice Date: 5/30/2013 Proposal Number: 0057089 L .-1 N D i J9 P / N C• / N C . Salesperson: BTC 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 1.00 280.00 280.00 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 1.00 170.00 170.00 IPM INSPECTIONS a}ed ienoaddV Lca� 15 c f ' ) a}ea aasupAnd Purchase "`JI� � aosacl ai.11 Descrip�3on }aoprr G.L.# �y�/�—64 _ `7 ✓✓v� �ao d Line Descr& W�e Lin;;��escr � aseyoar�; Purchaser Date Approval Date Net Invoice: 450.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 450.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 �!;` 4317 East 146th sr . Fax 317.843 .0292 L' � Carmel, IN 46033 `r Page: 1 Invoice Number: 0130927-IN I � Invoice Date: 6/10/2013 JUN 12 2013 Proposal Number: 0059190 BY: y� /7 ti �'i /' / N / N Salesperson: CWM L 9 N 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 EAST REVISED *****SPRING CLEAN UP***** LABOR-SPRING CLEAN UP 1.00 480.00 480.00✓ HARDWOOD MULCH (MIDI) 10.00 33.00 330.00V LABOR-MULCH 10.00 40.00 400.00v PRE-EMERGENT 1.00 18.00 18.00✓ LABOR-EDGING 1.00 240.00 240.00✓ LABOR-SHRUB PRUNING 1.00 360.00 360.00\/ *****PERENNIAL DEAD HEADING***** PENERRIAL FLOWER DEAD HEAD 0.00 600.00 0.00 *****FALL CLEAN UP***** LABOR-FALL CLEAN UP& DUMP 0.00 480.00 0.00 LS DUMP FEE 0.00 50.00 0.00 S(A�� . P,,rchase�1.14 a � Descript=.on .O.,1 95 _ _ P arF G_ O.L.# 115-�- - 4 35U�oc7 P:!-loet Lria Oescr ?;_rchaser Bate Net Invoice: 1,828.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 1,828.00 Everything Grows Greener�oit Our Side of the Fence! Officc 317.8=13 .0100 %; 4-) 17 East 140th .St. Fax 317.843 .0292 �/�, Carmel. IN 46033 .r p Page: 1 J ,9 Invoice Number: 0131041-IN n Invoice Date: 6/13/2013 Proposal Number: 0057089 L A N n j -A P / N G / N C Salesperson: BTC Customer Number: 01-CARMPAR Terms: DUE UPON Sold To: s T � Ship To: RECEIPT CARMEL CLAY PARKS & REC JUN 14 2013 CARMEL CLAY PARKS & REC 1411 E 116TH STREET 1411 E 116TH STREET Carmel, IN 46032 °; Carmel, IN 46032 Confirm To: CustomerPO: I Description Ordered Price Amount CARMEL CLAY PARKS BID "`"'CENTRAL PARK— BED CARE-WEEDS 1.00 280.00 280.00 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 IPM INSPECTIONS Purchase Lcscri P i;on \ �► ` rC�l P.0,# F U udaet i_irIC Descr Purchaser Date A;Parcval Date Net Invoice: 280.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 280.00 Everything Grows Greener on Our Side of the Felice! Office 317. 84 3 .0100 % 4317 East 146th St . Fax 317.8=13 .0292 Z/5, Carmel, 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, I N 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 5/2843 130464IN Landscaping maintenance Central Park 29598 $ 280.00 5/30/13 130547IN Landscaping maintenance Central Park 29598 $ 450.00 6/10/13 130927IN Landscaping maintenance Central Park 29598 $ 1,828.00 i ` 6%13/13 131041 IN Landscaping maintenance Central Park 29598 $ 280.00 Total $ 2,838.00 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$ $ 2,838.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 29598 130464IN 4350400 $ 280.00 1 hereby certify that the attached invoice(s), or 29598 1305471N 4350400 $ 450.00 bill(s) is (are)true and correct and that the 29598 130927IN 4350400 $ 1,828.00 materials or services itemized thereon for 29598 131041 IN 4350400 $ 280.00 which charge is made were ordered and received except 20-Jun 2013 $ 2,838.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund