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HomeMy WebLinkAbout185648 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 st Q� ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $850.00 ®/r CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 185648 CHECK DATE: 5126/2010 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AM DESCRIPTION 601 5023990 W09170 541 850.00 MOWING B8VV Lawn Care &Maintenance o S885HaverstickRoad 117�������-�� Indianapolis, |N4620O Date 5/13/2010 Invoice 541 Carmel LKUitimo Mr. Jerry Cloud Water Plant Mallftmf- Canna[ IN R=~CM- M Ship Date P.Q.# p e 5/13/2010 Terms Due Date 5113/2010 Other Week of 5/10/10 i Monday Well 15 1 i 90.00 90.00 M ell 17 75.00!! 75.00 Well 18 1 50,00 5000 Well 20 45.001 45.00 Well 21 1 35.00 35.00 I North Tower 1 40.00 40.00 Booster Plant 1 35.00 35.00 ITuesday 'Well 10 30.00 30.00 !well 11 11 30.00 i K00 Plant 3 1 30,00 30.00 Plant 4 1 45.00 45.00 Plant 5 75.00 75.00 Ground Storage 1 30.001 30.00 Wednesday West Operations 1 125.00 125,00 I Friday I Well 27 75.001 75.00 1 I Subtotal $850.00 Total $850.00 BSW Lawn Care 8&Maintenance Payments /Credits $OOU 8rad_VYisehartgPa\t.net 3I7-846'0703 Balance Due $850.00 VOUCHER 101582 WARRANT ALLOWED 362761 IN SUM OF BSW LAWN CARE MAINTENA.N,CF- 9885 HAVERSTICK RD yj��' ��'Or INDIANAPOLIS, IN 46280 a�D Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Q C -7eo 541 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 5118/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 541 $850.00 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 er