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Home My WebLink About226152 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1 ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8HECK AMOUNT: $1,497.80 CARMEL, INDIANA 46032 IRRIGATION,INC 4317 E 146TH ST CHECK NUMBER: 226152 CARMEL IN 46033 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29598 134928IN 280 . 00 CENTRAL PARK MAINTENA 1093 4350100 13SO01IN 937 . 80 BUILDING REPAIRS & MA 1125 4350400 29598 135207IN 280 . 00 CENTRAL PARK MAINTENA Page: 1 d . Invoice Number: 0134928-IN Invoice Date: 10/21/2013 � -7 �� r � j_ Proposal Number: 0057089 e s71.. t�. ti 'i`� r Salesperson: BTC OCT222013 i Ls� NDS - AP NG , / NC . Customer Number: 01-CARMPAR By: � Terms: DUE UPON -----�____! RECEIPT Sold To: Ship To: CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC 1411 Ell 6TH STREET 1411 Ell 6TH 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 0-n dSC�x�u'��c MG ?v�hce, I M7-4-04- q3 6040 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 ',// 4317 Ea.rt 146th St. Fax 317.843 .0292 /1�, Carmel, IN 46033 .r 4317E 146th Street Carmel,IN 46033 L I ry p s ,9 r r N Cr r ry 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 - 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" St Carmel, IN 46033 Wolf (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Clien6 jq '15 Street E I(Pt Order#�76E�7 Date Time Temperature , Wind Sky Pesticide Record Pesticide Target Pest Rate Total - r Ovk ;� ��Cjod ,. 0 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. 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(lbs) Lbs. Total Weight(Gal x 8.5lbs) Lbs. Applicator `-�k E:-� License # �� l Client Signature Page: 1 Invoice Number: 0135001-IN T 2013 Invoice Date: 10/22/2013 BY. { 4 �� Proposal Number: 0062245 L A N n S, � P i N G . i N C . Salesperson: CW 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 SERVICE CALLS TO ASSESS WIRING ISSUES WITH IRRIGATION SYSTEM FOLLOWING INSTALLATION OF NEW CONTROLLER. 9/20/13 TROUBLE SHOOTING SYSTEM-HAVE ZONES 1-4 UP AND RUNNING 9/24/13 CONTINUE TO TROUBLE SHOOT WIRING ISSUES 9/27/13 CONTINUE TO TROUBLE SHOOT WIRING ISSUES FOUND BAD DECODER ON ZONE 8-TODD WILL ORDER AND INSTALL REPLACED 2 BROKEN SPRAY HEADS PARTS AND LABOR: RB SPRAY WITH NOZZLE DISCOUNT 2.00 18.90 37.80 LABOR-IRRIGATION 1.00 900.00 900.00 M CC Irri atian re)FIGLIirs 310M F 10 13-435o 1 o0 Net Invoice: 937.80 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 937.80 Everything Grows Greener on Our Side of the Fence! Office 317.843 .0100 4317 Fast 146th St. Fax 317.843 .0292 �� Carmel. IN 46033 Page: 1 ,1 Invoice Number: 0135207-IN Invoice Date: 10/28/2013 Qt\�� `` `� V� Proposal Number: 0057089 L N n � t N c. , i N Salesperson: BTC Customer Number: 01-CARMPAR Terms: RECEIPT Sold To: 77T- Ship To: CARMEL CLAY PARKS & REC OCT 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�ur�dsca�tri MAY)tW10Y)C Q, a5 _P-(Z- NE5- = 4-o---43t5oL4 oc) 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! i Office 317.843 .0100 4317 East 146th St . Fax 317.843 .0292 Carnncl, IN 46033 .r i 4317 E 146th Street / 2---�a:.. Carmel, IN 46033 -1= L A N n S i�- -1 P r iv c-, . 1 r✓ 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 - 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" St ��AL Carmel IN 46033 ✓✓✓ (317) 843-0100 L A N D S JA P ! N G , INC . www.salsberybros.com Client rM104',, I KS Street d f/ 1�� Order# Date Time Temperature Wind Sky Pesticide Record Pesticide Target Pest Rate Total Qd CC/(/I-Ux- S �� L -- ------Allow Pesticide-Application-to-dry-beforeentering 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 ,)o License # �0�� 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 10/21/13 134928IN Landscaping maintenance Central Park 29598 $ 280.00 10/22/13 135001 IN MCC Irrigation repairs 36248 $ 937.80 10/28/1.3 - _1,352071N .. Landscaping maintenance Central Park 29598 $ 280.00 Total $ 1,497.80 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$ $ 1,497.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 29598 134928IN 4350400 $ 280.00 1 hereby certify that the attached invoice(s), or 1093 135001 IN 4350100 $ 937.80 bill(s) is (are)true and correct and that the 29598 135207IN 4350400 $ 280.00 materials or services itemized thereon for which charge is made were ordered and received except 14-Nov 2013 $ 1,497.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i