226805 12/03/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING g CHCK AMOUNT: $280.00
CARMEL, INDIANA 46032 IRRIGATION,INC
4317 E 146TH ST CHECK NUMBER: 226805
CARMEL IN 46033
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29598 135870IN 280 . 00 CENTRAL PARK MAINTENA
^' .TF�� Page: 1
NOV 15 2013 '
Invoice Number: 0135870-IN
f Invoice Date: 11/13/2013
4 LIU Proposal Number: 0057089
Salesperson: BTC
L ANDS;Ufi /' / N i• I N C .
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�i wiouyNJW0
�� 25' 4— �4 -435Dc�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!
Office 317.843 .0100 t 4317 East 146th St.
Fax 317.843 .0292 Carmel, IN 46033
n
4317 E 146th Street
Carmel, IN 46033
L .-i ry n �• ] N <. i ry c: (317) 843-0100
www.salsberybros.com
7010
Carmel Parks INVOICE
1411 E. II6th 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.®®
Receipt
*Please pay from this invoice
4317 E 146` St
Li.. ��� Carmel, IN 46033
V (317) 843-0100
L A N D S JA PING , INC . www.salsberybros.com
Chen Street, `vt Cj Order#����7�
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Pesticide Record
Pesticide Target Pest Rate Total
to d
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.
Applicatoj��U��S License # &G13
Client Signature
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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
11/13/13 135870IN Landscaping maintenance Central Park 29598 $ 280.00
Total $ 280.00
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$
$ 280.00
ON ACCOUNT OF APPROPRIATION FOR
108 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
29598 135870IN 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
5 received except
27-Nov 2013
$ 280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim,paid motor vehicle highway fund