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Home My WebLink About225076 10/08/2013 "*f CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 I. ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8HECK AMOUNT: $1,080.00 CARMEL, INDIANA 46032 IRRIGATION,INC 4317 E 146TH ST CHECK NUMBER: 225076 CARMEL IN 46033 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 853 5023990 36078 133795IN 350 . 00 TREES 1125 4350400 29598 133850IN 170 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 133854IN 280 . 00 CENTRAL PARK MAINTENA 1125 4350400 29598 133964IN 280 . 00 CENTRAL PARK MAINTENA j Page: 1 Invoice Number: 0133795-IN SEP 18 2013 ° Invoice Date: 9/16/2013 BY. �-- Proposal Number: 0061420 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 INSTALL OF COMMEMORATIVE TREE AT ENLOW PARK---P.O. 36078 RED POINT MAPLE 2.5-3" 1.00 200.00 200.00 TREE HAS NO WARRANTY LABOR-LANDSCAPE 1.00 150.00 150.00 �YlnMornorC3fwK_ 3(00 Is O X5-5- 50a.-�>q90 o�. Net Invoice: 350.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 350.00 Everything Grows Greener on Our Side of the Fence! Office 317.843 . 0100 !� 4317 East 146th St. Fax 317.843 .0292 �/' Carmel. IN 46033 Page: 1 Invoice Number: 0133850-IN 25 2013 w Invoice Date: 9/18/2013 i-- --- �� Proposal Number: 0062048 L A N D S -11 P t N c . i NC 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***** TREE INSECT/DISEASE PROGRAM 1.00 170.00 170.00 IPM INSPECTIONS rl'1ou�ter�a�� PV 09599 p 0 ('15- y -04 - 4?)5 400 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 , 4317 Eusr 146th .St. Fax 317.543 .0292 �, Carmel , IN 46033 _h r 4317 E 146`h St Carmel, IN 46033 ZZ (317) 843-0100 L A N D S JA P / N G , ! N C . www.salsberybros.com .Clier t /��"( /�j Street _ S Order Date Time Temperature Wind Sky 6 l t 3 57 64 kk i0 6110 Pesticide Record Pesticide Target Pest Rate Total P05c, �� r5 ooz coo o� �1 Nt i s (4 o 1.0 0 M ola 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 fo - �L Coco �� liJa>kYl1 6k i s �S G � Fertilizer Record Granular Fertilizer( - - ) Liquid Fertilizer.53-.18-.12 (30-10-7) Total Nitrogen (N) % Total Nitrogen (1) 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 rl�,,n � License # �6� q Client Signature Page: 1 T SEP 5 203 Invoice Number: 0133854-IN Invoice Date: 9/1812013 Proposal Number: 0057089 L N D , A P t N c. . t N C . 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 Lctn (J-scc-Rn� M o-u-+enCLnce- Cer�1roJ Par V) a9 59Z C7) I I I" 5-- �A-D4 43 rD�DC) 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 4317 Feist 146th St. Fax 317.843 .0292 �� Carmel. 1N 46033 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 _ Client GWL7 Street Order# 5�0 g/ Date Time Temperature Wind Sky 5E-pr-'�� I l" A/ Pesticide Record Pesticide Target Pest Rate Total IVO PULC 30? 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 I Fertilizer Record Granular Fertilizer( - - ) Liquid Fertilizer.53-.18-.12.(30-107) 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 bV4, w) ,M,// License # \ �� ¢� Client Signature Page: 1 s Invoice Number: 0133964-IN Invoice Date: 9/24/2013 FTI S��.' �� 2083 ��e--`` Proposal Number: 0057089 L A N D c -A P / N c . / N C Salesperson: BTC Vy I 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 Land scS-- P,J-'1� mc' Central Pk 2g5q(Z V (�), 1111 -LA - n4- 46F, ?bLA o 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 4317 East 146111 .S1. Fax 317.543 . 0292 1/�. Carmel, IN 46033 j 4317 E 146th Street Carmel, IN 46033 _1 L Il N �� . : i /, /V C-- c , i w (317) 843-0100 �. www.salsberybros.com 7010 Carmel Parks INVOICE 1411 E. 116th Street Carmel IN 46032 Sales Order# 57089 Service Code T8 Application Requirements Square Feet - MAIL INVOICE 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`h St Carmel, IN 46033 le (317) 843-0100 LA N D S J.4 PING , INC . www.salsberybros.com Client n �� Street 1�6IL S Order#57Q '—//f r Da a Time Temperature Wind Sky z3 113 2-: Is- L 4 t Pesticide Record Pesticide Target Pest to Total nos . . (Z 5 a L •b (00 i T W Ego j n z w o tj 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 (K2O2) % Soluble Potash (K2O2) 0.12% Total Weight(Ibs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator��M 1 �'� L License # 2) Client Signature 4317 E 146th Street Carmel,IN 46033 'ZI (317) 843-0100 L 11 IV C' ,'q /V C' "V C 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 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 9/16/13 1337951N Commemorative tree replacement 36078 F $ 350.00 9/18/13 133850IN Landscaping maintenance Central Park 29598 $ 170.00 9/18/13 1338541N _ Landscaping maintenance Central Park 29598 $ 280.00 9/24/13 1339641N Landscaping maintenance Central Park 29598 $ 280.00 Total $ 1,080.00 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$ $ 1,080.00 ON ACCOUNT OF APPROPRIATION FOR 853 Gift Fund & 101 General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 36078 F 1337951N 5023990 $ 350.00 1 hereby certify that the attached invoice(s), or 29598 133850IN 4350400 $ 170.00 bill(s) is (are)true and correct and that the 29598 1338541N 4350400 $ 280.00 materials or services itemized thereon for 29598 1339641N 4350400 $ 280.00 which charge is made were ordered and received except 3-Oct 2013 1 $ 1,080.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f / s, 4317 E 146th Street Carmel,IN 46033 a.1" a Iv n s; .� r> i �v c. i iv c . (317) 843-0100 ,._ www.salsberybros.com 7009 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. I 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