HomeMy WebLinkAbout225547 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8HECK AMOUNT: $280.00
CARMEL, INDIANA 46032 IRRIGATION,INC
4317 E 146TH ST CHECK NUMBER: 225547
CARMEL IN 46033
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29598 134374IN 280 . 00 CENTRAL PARK MAINTENA
Page: 1
Invoice Number: 0134374-IN
t Invoice Date: 10/7/2013
Proposal Number: 0057089
L A tv n s� A r i tv 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 Ell 6TH 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
7 C'P1r'X T>r
OCT 0 8 2013
BI'': J
a 5-�
45M4CO
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 146th St.
Fax 317.843 .0292 Carmel, IN 46033
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,
' ..- - -- 4317 E 146th Street
Carmel,IN 46033
L -I iv o -17 i iv c i iv C . (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 -
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, M 46033
(317) 843-0100
L A N D S JA P ! N G , INC . www.salsberybros.com
Client Street L Ilk 1 5\T Orde ,/� T --O
D t . Time Temperature. Wind Sky
-7 1 , locldv
Pesticide Record
Pe ticide Target Pest Rate Total
ry
Allow-Pesticide`Application=to-dry-before-enter-ing-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(Ibs) Lbs. Total Weight(Gal x 8.5lbs) Lbs.
Applicato�.(�,�5 � � 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
10/7/13 1343741N Landscaping maintenance Central Park 29598 $ 280.00
Total $ 280.00
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$
$ 280.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
29598 1343741N 4350400 $ 280.00 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
17-Oct 2013
a- 0"eh-V
$ 280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund