HomeMy WebLinkAbout181802 02/03/2010 f CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
's\ I CARMEL, INDIANA 46032 988 HAVERSTICK ROAD CHECK AMOUNT: $35.00
z+tiy�., cP$ INDIANAPOLIS IN 46280 CHECK NUMBER: 181802
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 S35 35.00 OTHER MISCELLANOUS
I3SW Lawn Care Maintenance.
9885 Haverstrck Road 0 r a
.N1 i' 4,,, Y 4 ESP o
Indianapolis, IN 46280
Date 11/30/2009
Invoice 535
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Structure Point
130 lst Avenue SW
Carmel, IN 46032
P.O: •Ship Date 11/30/2009
Terms Due Date 11/30/2009
Other
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Oct. 26,2009 i Old Plant 2 (130 1st Ave S:W.) 1! 35:00 i 35.00
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Subtotal $35.00
Sales Tax (0.0 $0.00
Total $35.00
BSW Lawn Care &Maintenance Payments/Credits $0:00
Brad W iseha rtc net 317= 846 -0793
Balance Due $35,00
Prescribed by Slate Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
BSW Lawn Care Maintenance Purchase Order No. NA
9885 Haverstick Road Terms
Indianapolis In 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/09 535 Keystone Reconstruction Project $35.00
Utilities for Keystone Field Office
Project 07-08B-CI
Total $35.00
I hereby certify that the attached invoice(s), or bills(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.
BSW Lawn Care Maintenance ALLOWED 20
9885 Haverstick Road IN THE SUM OF
Indianapolis In 46280
35.00
ON ACCOUNT OF APPROPRIATION FOR
BSW Lawn Care Maintenance
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 535 4239099 $35.00
I hereby certify that the attched 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
February 1, 20 10
Total S35.00 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title