185142 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
0 ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,700.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
b� `o INDIANAPOLIS IN 46280 CHECK NUMBER: 185142
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 539 850.00 OTHER EXPENSES
601 5023990 540 850.00 OTHER EXPENSES
BSW Lawn Care Maintenance
9885 Haverstick Road fin v C
Indianapolis, IN 46280
Date 5/6/2010
Invoice 540
Carmel Utilities
Mr. Jerry Cloud
Water Plant Manager
Carmel, IN
WAI
P.O. DAM L6
Ship Date 5/6/2010
Terms PO# Due Date 516/2010
Other
USE
�`n V n Price ,.0 mounts
I Week of 5/03/10
i Monday
Well 10 30.001 30.00
Well 11 I 1 1 30.001 30.00
Well 19 1 40.00 40.00
Well 20 1 45.001 45.00
Well 21 1 j 35.001 35.00 1
1 North Tower 1 40.00'
Plant 3 j 1 30.00 30.00
Plant 4 1
1 45.00 45.00 1
Booster Plant 1 35.00 r 35.00
Ground Storage 1 30.00 30.00
ITuesday I west operations 1 125.00 125.00
Wednesday Well 15 1 1 90.001 90,00
Well 17 1I 75.001 75.00
Well 18 50.00! 50.00
Thursday Plant 5 1 75.00! 75.00
Friday j Well 27 1� 75.00! 75.00
Subtotal $850.00
Sales Tax (0.0%) $0.00
Total $850.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad_Wisehart @att.net 317-846-0793
Balance Due $850.00
VOUCHER 101558 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE
9835 HAVERSTICK RD AER
INDIANAPOLIS, IN 46280'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
t
540 0 1- 6360 -04 $850.00
Voucher Total $850.00
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
An invoice or bill to be properly itemized must show, kind of service, where 4
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 5/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2010 540 $850.00
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
R
i
BSW Lawn Care Maintenance
9885 Haverstick RoadVC
Indianapolis, IN 46280
Date 4/29/2010
Invoice 539
B
X A
I I "1)0 3 «�,4? F; a ^?k a M -a e ,J
"3�r.1" l rc. W
Carmel Utilities
Mr. Jerry Cloud
Water Plant Manager
Carmel, IN
DATE
P.O. USE /''t�� Ship Date 4/29/2010
Terms Due Date 4/29/2010
Other
a Y Hb i o8 °in Y'AS+�'d.ht A.
t Descra�ptio W Priced A
Week of 4126110
Tuesda y j Well 10 1 30.00 30.00
Well 11 1 30.001 30.00
Well 19 1 40.00 40.00
Well 20 1 45.00 j 45.00
Well 21 j 1 35.00 35.00 i
Plant 3 1 30.00 j 30.00
Plant 4 1 j 45.00 45.00
1 North Tower 1 40.00 40.00
Booster Plant 1 35.001 35.00
Ground Storage 1 j 30.00 30.00
Wednesday I Well 15 1 90.00 90.00
Well 17 1 75.001 75.00
Well 18 1 50,001 50.00
Plant 5 1 75.001 75.00
Thursday West Operations 1 125.00 125.00
I Friday Well 27 1 75.00 i 75.00
-A-
Subtotal $850.00
j Sales Tax (0.0%) $0.00
I i
Total $850.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad_Wisehart@att.net 317 -846 -0793
Balance Due $850.00
VOUCHER 101511 WARRANT ALLOWED
36,2761 IN SUM OF
BSW LAWN CARE MAINTEN
9885 HAVERSTICK RD
r
INDIANAPOLIS, IN 46280 d
®PF�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
539 01- 6360 -04 $850.00
Voucher Total $850.00
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
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 5/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2010 539 $850.00
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