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Home My WebLink About223639 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING& CARMEL, INDIANA 46032 IRRIGATION,INC CHECK AMOUNT: $170.00 4317 E 146TH ST o„ CHECK NUMBER: 223639 CARMEL IN 46033 CHECK DATE: 8/2712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29598 132734IN 170 . 00 CENTRAL PARK MAINTENA Page: 1 Y t; Invoice Number: 0132734-IN Invoice Date: 8/7/2013 Proposal Number: 0057089 r, c ;1 N n ; J1 P t N C NC Salesperson: BTC AUG - 2Q13 Customer Number: 01-CARMPAR Terms: DUE UPON RECEIPT Sold To: Ship To: CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC 1411 E 116TH STREET 1 4 1 1 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 LAnoSep,rima IU�tNT-CEntr -PK 29599 P 0 1125-4-04-43E;040 0 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 %� 4317 East 146th St. Fax 317.843 .0292 5 Carmel, IN 46033 4317 E 146th Street Carmel, IN 46033 L A ry n 1 1 0 iv C, i nr ` (317) 843-0100 ..� www.salsberybros.com 7008 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order* 57089 Service Code TI 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 / (317) 843-0100 L A N D S JA P / N G , / N C . www.salsberybros.com Clieni � G��5 Street I( V",CJ°t Order#5�0;5-T— D to ' Time. Temperature Wind Sky rj Pesticide Record Pesticide Target Pest Rate Total 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 Target Insect Target Disease l C � \ � 2G4 c s�7 n r✓ L �J - e5 Il5 o v q 510 bon 101 GIB tM l,el 5 Fertilizer Record 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 IL 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 8/7/13 1327341N Landscaping maintenance Central Park 29598 $ 170.00 Total $ 170.00 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$ $ 170.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29598 1327341N 4350400 $ 170.00 1 hereby certify that the attached invoice(s), or 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 22-Aug 2013 $ 170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund