HomeMy WebLinkAbout222569 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
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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
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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
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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
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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