HomeMy WebLinkAbout227105 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $535.00
CARMEL, INDIANA 46032 IRRIGATION,INC
4317 E 146TH ST CHECK NUMBER: 227105
CARMEL IN 46033
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29628 135999IN 535 . 00 CLEAN UPS
Page: 1
6'
r- qT Invoice Number: 0135999-IN
IT t
j NOV 2 5 2013 Invoice Date: 11/21/2013
Proposal Number: 0058468
Salesperson: CWM
L r9 ND tit A /' / NCB , / NC .
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
ESTIMATE FOR FALL CLEAN UP IN THE FRONT ONLY AT THE ADMINISTRATION OFFICE-P.O. 29628
*****LEAF REMOVAL/SPRAY WEEDS*****
LS DUMP FEE 1.00 25.00 25.00
ROUND UP 1.00 15.00 15.00
LABOR-LEAF REMOVAL 1.00 320.00 320.00
ABOVE LABOR INCLUDES SPRAYING WEEDS IN BEDS AND REMOVING LEAVES AND STICKS IN THE BEDS ONLY.
*****SHRUB PRUNING*****
LS DUMP FEE 1.00 5.00 5.00
LABOR-PRUNE 1.00 80.00 80.00
ABOVE LABOR INCLUDES PRUNING THE EVERGREEN SHRUBS, DECIDUOUS SHRUBS, ORNAMENTAL TREES,
AND LOW BRANCHES FOR MOWING PURPOSES.
*****PICK UP BRANCHES IN LAWN*****
LS DUMP FEE 1.00 5.00 5.00
LABOR-MAINTENANCE 1.00 40.00 40.00
*****PRUNE BACK PERENNIALS*****
LS DUMP FEE 1.00 5.00 5.00
LABOR-PRUNE 1.00 40.00 40.00
*****REMOVE DEAD SHRUBS*****
NO DEAD PLANT MATERAIL WAS VISIBLE AT TIME OF INSPECTION. WE CAN PROVIDE A PRICE ONCE WE KNOW
WHAT PLANT, IF ANY, DID NOT SURVIVE THE YEAR.
ruff etw-up A0
ag6�g F O
6a _43 504 00 Net Invoice: 535.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 535.00
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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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
11/21/13 135999IN Fall Clean-up AO 29628 $ 535.00
Total $ 535.00
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$
$ 535.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
29628 F 135999IN 4350400 $ 535.00 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
5-Dec 2013
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$ 535.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund