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