HomeMy WebLinkAbout184676 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,815.00
la CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 184676
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09170 537 965.00 MOWING
601 5023990 W09170 538 850.00 MOWING
BSVV Lawn Care &Maintenance
9885HaversUckRoad r
Indianapolis, |N46380
Date 4/15/2010
Invoice 537
Carmel Utilities
Mr. Jerry Cloud
Water Plant Manager
Carmel, IN
RECEIVED.
P.O.# Ship []ate 4115/2010
Terms Acc r# Due Date 4/15/2010
USE Other
K '11
Week of 4/12/1
�Tuesday Well 19 mowed 2x 1! 75.00! 75.00
45.001 45.00
Well 21 35.00 35.00
North Tower 40.00 40.00
Plant 3 mowed 2x 60.00 60.00
Wednesday 1 1 Well 10 ii 30.00 K00
Well 11
1 30.00 30-00
Well 15 1
90.00 90.00
Well 18 1 50.00 50.00
i" Plant 1 45.00 45.00
Ground Storage 1| 30.00 30.00
1 Thurwday West Operations 125,00 125.00
Boos Plant 1 35,00 35.00
1 75.00 75.00 i
We 27 1 �iDO 75OU
i
Subtotal 0QSS� 0O
Sales Tax <0.0YQ $0.00
Total $965.00
BSW Lawn Came
'~~'~~~~~~—~e Payments /Credits $000
Brag_VV|sehart��att.net 317-846-0793
Ba|anceC)ue $955.00
BSW Lawn Care Maintenance
9885 Haverstick Road It? Y
Indianapolis, IN 46280
Date 4122/2010
Invoice 538
ITM z
B�I
i
Carmel Utilities
Mr. Jerry Cloud
Water Plant Manager
Carmel, IN
DATE `Z' L7
P.O. PO Ship Date 4/22/2010
Terms ACCT# Due Date 4/22/2010
USE S Other
W, Wit
N t ar to
ltern� ti Descr�ption� ��Amount
K
i Week of 4119110 I l
Monday Well 10 i 1 30.00 30.00
i WELL 11 1 j 30.00 30.00
Well 19 1 40.001 40.00
i Well 20 1 i 45.001 45.00
Well 21 1 35.001 35.00
North Tower 1 40.00E 40.00 i
Plant 3 1 30.00' 30.00
I Plant 4 j 1 1 45.001 45.00
1 Booster Plant 1 35.00 35.00
Ground Storage j 1 30.00 j 30.00 1
I
Tuesday Well 15 1 1 E 90.00 90.00 1
Well 17 1 E 75.00 75.00
Well 18 i
I 1 50.00 50.00
Well 27 1 75.00! 75.00 1
Wednesday Plant 5 1 1 i 75.001 75.00
Thursday West Operations 1 125.00 125.00
Subtotal $850.00
Sales Tax (0.0 $0.00
i
Total $850.00
BSW Lawn Care Maintenance Payments/ Credits $0.00
Brad—Wisehart@att.net 317 -846 -0793
Balance Due $850.00
VOUCHER 101372 WARRANT ALLOWED
h.
392761 IN SUM OF
BSW LAWN CARE MAINTENAN
9£85 HAVERSTICK RD
INDIANAPOLIS, IN 46280
0,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
537 01- 6360 -04 $965.00
P '11
Voucher Total 4 F DQ$!f'�00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
362761
BSW LAWN CARE MAINTENANCE Purchase Order No.
9885 HAVERSTICK RD Terms
INDIANAPOLIS, IN 46280 Due Date 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 537 $965.00
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
Date Officer