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224117 09/10/2013 ��,F CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING& � O CARMEL, INDIANA 46032 CHECK AMOUNT: $619.90 , ``?o. IRRIGATION,INC .y;...oH,�o�. 4317 E 146TH ST CHECK NUMBER: 224117 CARMEL IN 46033 CHECK DATE: 911012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0133117 59 . 90 OTHER EXPENSES 1125 4350400 29598 133009IN 280 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 133134IN 280 . 00 CENTRAL PARK MAINTENA Page: 1 '�.`E' ED AUG 2 1 2013 Invoice Number: 0133009-IN ]BY: Invoice Date: 8/19/2013 ja Proposal Number: 0057089 L A N 1) S J1 P N G I N C .�. ye- -• °t "t 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 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 1.00 280.00 280.00 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 0.00 170.00 0.00 IPM INSPECTIONS VJ �959�r P 1125-4-04 - 4 350g00 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 317.843 .0100 l,; 4317 East 146th St. Fax 317.843 .0292 1� Carmel, IN 46033 -r 4317 E 146th Street Carmel, IN 46033 L ,a ry n r, r fv c 1 /V C (317) 843-0100 www.salsberybros.com 7009 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 57089 - Service Code T8 Application Requirements Square Feet - Application Notes Application Description Bed Care-to control weeds actively growing in landscape beds and tree rings Net Invoice 5280.00 Sales Tax $0.00 Invoice Total $280.00 Prepayment Credit $0.00 Amount Due Upon 280.0® Receipt *Please pay from this invoice 4317 E 146" St �� Carmel, IN 46033 zl ,� (317) 843-0100 L A N D S JA P / N G I N C . www.salsberybros.com Client Q Street 6 Order# 7,,c, / T-3 Date Time Temperature Wind Sky Pesticide Record Pesticide Target Pest Rate Total Gc�a-ZJf— O : , , ZS CD �i - -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 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(lbs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator)j v License # -7�� I Client Signature Page: 1 Invoice Number: 0133134-IN E 7BY: 3 2013 Invoice Date: 8/22/2013 �,� Proposal Number: 0057089 - - c I nS i P i N c . n 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 ,,mv p cT 11254-04- 4-350 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 317.8'43 .0100 4317 East 146th St . Fax 317.843 .0292 ��, Carmel, IN 40033 43 17 E 146th Street Carmel, IN 46033 L 11 /V Z-> S,Oa /IV C, I /'V C (317) 843-0100 www.salsberybros.com 7009 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 57089 Service Code T8 Application Requirements Square Feet Application Notes Application Description Bed Care-to control weeds actively growing in landscape beds and tree rings Net Invoice $280.00 Sales Tax $0.00 Invoice Total $280.00 Prepayment Credit $0.00 Amount Due Upon $280.00 Receipt *Please pay from this invoice 17 4317 E 146" St �g % Carmel,IN 46033 / (317) 843-0100 L A N D S A P ! N G , INC . www.salsberybros.com Client �-�� Par `s Street f G Order# Date Time Temperature Wind Sky -2 �a M C- Ic?qf- Pesticide Record Pesticide Targ t 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 Target Insect Target Disease 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 Weig t(lbs) Lbs. Total Weight(Gal x 8.51bs) Lbs. Applicator JE--- License # 'c 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 8/19/13 1 33009I Landscaping maintenance Central Park 29598 $ 280.00 8/22/13 133134IN Landscaping maintenance Central Park 29598 $ 280.00 Total $ 560.00 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$ $ 560.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29598 1330091N 4350400 $ 280.00 1 hereby certify that the attached invoice(s), or 29598 133134IN 4350400 $ 280.00 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 5-Sep 2013 / • "Y'1�-1 $ 560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page: 1 Invoice Number: 0133117-IN '. Invoice Date: 8/21/2013 Proposal Number: L A N D ti A P I N G . I N S . Salesperson: GB Customer Number: 03-CARMWT Terms: DUE UPON RECEIPT Sold To: Ship To: CARMEL WATER DEPT CARMEL WATER DEPT 3450 W 131 ST 3450 W 131 ST ATTN: GREG HOLLANDER ATTN: GREG HOLLANDER CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: CustomerPO: Description Ordered Price Amount GARDEN CENTER STRAW 10.00 5.99 59.90 Net Invoice: 59.90 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 59.90 Everything Grows Greener on Our Side of the Fence! _—_ Office 317_843 .0100 4317 East 146th St. Fax 317.843 .0292 Car nnel,-IN 46033 -__ - -- VOUCHER # 132648 WARRANT # ALLOWED T0717 IN SUM OF $ SALSBERY BROTHERS 4317 EAST 146TH STREET CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR t Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0133117 01-6200-06 $59.90 i Voucher Total $59.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0717 SALSBERY BROTHERS Purchase Order No. 4317 EAST 146TH STREET Terms CARMEL, IN 46033 Due Date 9/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2013 0133117 $59.90 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 Date Officer