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224300 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 0 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $1,673.95 CARMEL, INDIANA 46032 IRRIGATION,INC 4317 E 146TH ST CHECK NUMBER: 224300 CARMEL IN 46033 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29598 1333525IN 240 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 133387IN 170 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 133630IN 280 . 00 CENTRAL PARK MAINTENA 1125 4350000 133775IN 703 . 95 EQUIPMENT REPAIRS & M 1125 4350400 29598 13765IN 280 . 00 CENTRAL PARK MAINTENA Page: 1 < r R CFTI .TFD Invoice Number: 0133352-IN SEp 0 4 2013 Invoice Date: 8/30/2013 BY:- Proposal Number: 0057088 L ,9 N 0 S A PING , I 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 AUGUST 6.00 40.00 240.00 WITH FERTILIZER *****DEAD HEADING OF PERENNIALS***** *****SUMMER PRUNING***** *****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 l 12 q--Dq,-- 4 400 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 j 4317 Fast 146th St. Fax 317.843 .0292 /j� Carmcl. IN 46033 Page: 1 Invoice Number: 0133387-IN Invoice Date: 8/30/2013 � � Proposal Number: 0057089 SEf' 442013 L '1' N 11 -,1ntNC . tNC . 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 0.00 280.00 0.00 SUCKERS ON TREES INCLUDED TREE INSECT/DISEASE PROGRAM 1.00 • 170.00 170.00 IPM INSPECTIONS er 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 317.543 .0100 1 4317 Fart 146th St. Fax 317.543 .0292 4 Carmel, IN 40033 l� 4317 E 146th Street Carmel, M 46033 ja= L I ry C> 5 i N cr ry 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 4317E 146"' St S � � Carmel, 1N 46033 / (317) 843-0100 L A ND S JA P I N G , / N C . www.salsberybros.com Clie ��(� Street & Order f/ / Date Time Temperature Wind Sky `7 S VNw Pesticide Record Pesticide Target Pest Rate Total .no oo Fv NG o 0 ocl) 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 O � G 1-0 �_e S 6 K6.- S to e t L c5cr�tS�" } 1 44 Fertilizer Record Granular Fertilizer( - - ) Liquid.Fertilizer.53-.18-.12 (30A 0-7) 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 8.51bs) Lbs. Applicator ` License # Client Signature Page: 1 Invoice Number: 0133630-IN RE FB - N,� � Invoice Date: 9/9/2013 `t Proposal Number: 0057089 Sales ers on: BTC n � t' tn c . iNC . P 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 L )dscapul mauve Ceux- Plz- a q598 P W 1125-Y-W - q 3 5U40 v 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 /1 4317 East 146th St. Fax 317.843 . 0292 /"� Carmel. IN 46033 4317 E 146th Street Carmel, IN 46033 c A w n S -711 r r Al C, i r✓ 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 ZS, Nz� 4317 E 146`h St Carmel, IN 46033 (317) 843-0100 L A N D S JA PIN G , IN C . www.salsberybros.com Client CVM Et Street Order# Date 'Time, Temperature, Wind Sky 7U /ul t+ w Pesticide Record Pesticide Target Pest Rate Total P2D5EGtrl3� S � �� 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(P2O5) % Available Phosphate(P2O5) 0.18% Soluble Potash(K202) % Soluble Potash(K2O2) 0.12% Total Weight(lbs) Lbs. Total Weight(Gal x 8.51bs) Lbs. Applicator J �� kIWAi License # Client Signature Page: 1 Invoice Number: 0133765-IN ;r Invoice Date: 9/13/2013 2 Qt� Proposal Number: 0057089 ANDA /' / N G / N c . Salesperson: BTC SEP 16 2013 Customer Number: 01-CARMPAR BY: Terms: DUE UPON RECEIPT Sold To: Ship To: CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC 1 4 1 1 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 aas g e � 125 4 04 - L-�>5C'40 0 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 j 4317 East 146th St . Fax 317.843 .0292 ] Carmel, IN 46033 \ � s 4 317 E 146th Street Carmel, IN 46033 L ,l Iv n A r> r 'IV c: i ,n✓ 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 4317 E 146`"St Carmel, IN 46033 (317) 843-0100 L A N D S A P / N G , INC . www.salsberybros.com Client � � �D, �i Street �y�� S I Order#'S 170 Date Time Temperature Wind, Sky 1 r ski a 900 Pesticide Record Pesticide Target Pest Rate Total 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��;��AJ WAI'N License # Client Signature Page: 1 FME � 171 Invoice Number: 0133775-IN SEP 17 2013 Invoice Date: 9/13/2013 - 11411 1, � � � ,� ,�,� Proposal Number: 0061601 L A N n S 1 P i N C . t N C . Salesperson: SV Customer Number: 02-CARMPAR Terms: DUE UPON RECEIPT Sold To: Ship To: CARMEL CLAY PARKS & REC CENTRAL PARK- MONON CENTER 1411 E 116TH STREET Carmel, IN 46032 Carmel, IN 46032 Confirm To: CustomerPO: Description Ordered Price Amount QUOTE TO REPLACE NON WORKING CONTROLLER AT CENTRAL PARK-MONON CENTER PO#36142 PARTS AND LABOR: WEATHER MATIC SMARTLINE CONT. 1.00 199.95 199.95 24 ZONE 2 WIRE MODULE 1.00 399.00 399.00 LABOR- IRRIGATION 1.00 105.00 105.00 WORK COMPLETED AS QUOTED. F X l 1 Z-4-0 L --435 v o o v Net Invoice: 703.95 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 703.95 Everything Grows Greener on Onr Side of the Fence! Office 317.843 .0100 l�� 4317 East 146th Sr. Fax 317.843 .0292 L'�, Carincl, IN 46033 _r 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 8/30/13 13335251N Landscaping maintenance Central Park 29598 $ 240.00 8/30/13 133387IN Landscaping maintenance Central Park 29598 $ 170.00 9/9/13 133630IN Landscaping maintenance Central Park V 29598 $ 280.00 9/13/13 133765IN Landscaping maintenance Central Park 29598 $ 280.00 9/13/13 133775IN Repairs to Central Park Irrigation 36142 $ 703.95 Total $ 1,673.95 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$ $ 1,673.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 29598 1333525IN 4350400 $ 240.00 1 hereby certify that the attached invoice(s), or 29598 1333871N 4350400 $ 170.00 bill(s) is (are)true and correct and that the 29598 133630IN 4350400 $ 280.00 materials or services itemized thereon for 29598 133765IN 4350400 $ 280.00 which charge is made were ordered and 1125 1337751N 4350000 $ 703.95 received except 19-Sep 2013 $ 1,673.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund