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Home My WebLink About222569 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $410.00 4��o CARMEL, INDIANA 46032 IRRIGATION,INC iron�o` 4317 E 146TH ST CHECK NUMBER: 222569 CARMEL IN 46033 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29598 131646IN 170 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 131739IN 240 . 00 CENTRAL PARK MAINTENA I Page: 1 d Invoice Number: 0131739-IN JUL 2at3 Invoice Date: 6/30/2013 K g Proposal Number: 0057088 '.�= L A N D S,'A P t N 6 , t 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 -� CARMEL CLAY PARKS BID-CENTRAL PARK *****SPRING CLEAN UP***** *****SUMMER ANNUALS***** *****ANNUAL WATERING***** ANNUAL MAINTENANCE JUNE 6.00 40.00 240.00 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 0.00 400.00 0.00 a9�9� �T Net Invoice: 240.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 240.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 jf7 4317 E 146th St. Fax 317.843 .0292 Carmel , IN 40033 Page: 1 9' t ` Invoice Number: 0131646-IN Invoice Date: 7/2/2013 Proposal Number: 0057089 Salesperson: BTC -� L AN D Si A P I N G . INC . JUL - 6 Customer Number: 01-CARMPAR Terms: DUE UPON _ RECEIPT Sold To: --- -I 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 pa�fi�� L (�� 59y r Net Invoice: 170.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 170.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 43 / 7 E cis t 146th St. Fax 317.843 .0292 � �, Cai-mel. IN 46033 I,. r 4317 E 146th Street =�c Carmel,IN 46033 .9 N n t1E !'� /' I N c I N 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. 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 4317 E 146`h St � �� Carmel, IN 46033 114✓✓! (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Clien t Street j(�rL { '� Order#�7Qeclf— Pate Time Temperature Wind Sky to C( 00 Pesticide Record Pesticide Target Pest Rate Total U 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 t Target Insect Target Disease beet?, 15 loob�_ I U Fertilizer Iecord 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(Ibs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator G] 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. 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 6/30/13 131 739I Landscaping maintenance Central Park 29598 $ 240.00 ` 7/2/13 131646IN Landscaping maintenance Central Park 29598 $ 170.00 I � Total $ 410.00 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$ $ 410.00 ON ACCOUNT OF APPROPRIATION FOR ki 101 General Fund PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 29598 131739IN 4350400 $ 240.00 1 hereby certify that the attached invoice(s), or 29598 131646IN 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 25-Jul 2013 $ 410.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund