HomeMy WebLinkAbout186191 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
q ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,700.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 186191
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09170 542 850.00 MOWING
601 5023990 W09170 543 850.00 MOWING
BSW Lawn Care Maintenance
17C 9885 Haverstick Road 6? In
Indianapolis, IN 46280
Date 5/20/2010
Invoice 542
Carmel Utilities
Mr. Jerry Cloud
Water Plant
Carmel, IN
RE
CEIV-M-
P.O. DAM F- 1 0 Ship Date 5/20/2010
Terms PO# Due Date 5120/2010
ACCr# CI' Other
USE I
K,
0
Week of 5117/10
1 Monday I Well 20 i 1 45.001 45,00
!Tuesday Well 10 1 30.00 j 30.00
!Well 11 1 30.001 30,00
Well 19 1 40.001 40.00
Well 21 i 35.00 35.00
North Tower
40.00 40.00
Plant 3 1 30.00 i 30.00
Plant 4 11 45.00 45.00 i
Ground Storage 1 1 30.001 30.00
Wednesday Well 15 1i 90.001 90.00
1
Well 17 1 75.001 75.00
Well 18 f 11 50.00 60,00
1 Thursday j West Operations 1! 125.001 125.00
i Plant 5 11 75,001 15.00
Booster Plant 1 35.00 35.00
Friday Well 27 11 75.001 75.00
Subtotal $850.00
Sales Tax (0.0%) $0.00
Total $850,00
SSW Lawn Care Maintenance Payments /Credits $0.00
Brad—Wisehart@att. net 317-846-0793
Balance Due $850.00
BSW Lawn Care Maintenance
9885 Haverstick Road ZIn Volt:
Indianapolis, IN 46280
Date 5/2712010
Invoice 543
BE Il TQ3 $3 amp *'t
3Y r
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
P.O. P M Ship Date 5/2712010
Terms Due Date 5/27/2010
�l=
Other
U S$
¢,pr a t t. 1 ar�- t, v i+ y, Y h 2 r„p
Item. rRDescription �Cn.,Qty� l� &Price Amount,:
3N R 14 1 r. _u��" e""`$"' 3:.4YL34 'd'�e f t'_: d. ..far+ ,,.-a. ,r }?n ,yh
j i I
Week of 5124110
Monday Well 10 1 30.00 1 30.00
Well 11 1 1 30.00 30.00 j
Well 19 I 1 40.00 40.00
Well 20 1 45.00 45.00 1,
Well 21 1 35.001 35.00
North Tower 1 40.00 40.00
G Plant 3 1 j 30.00 30.00
E Plant 4 1 I 45.001 45.00
1 Booster Plant 1 35.00 35.00
l Ground Storage 1 j 30.00: 30.00
I I I
i Tuesday I Weil 15 1 90.001 90.00 E
Well 17 I 1 75.00 75.00 I
I Well 18 1 50.00 50.00
I
Wednesday West Operations 1 125.00E 125.00
Thursday Plant 5 1 75,00 75.00 j
I E I I
Friday Well 27 1 75.00 j 75.00
j Subtotal $850.00
j Sales Tax (0.0 $0.00
E
Total $850.00
SSW Lawn Care Maintenance Payments/ Credits $0.00
Brad- Wisehart @att.net 317 -846 -0793
Balance Due $850.00
VOUCHER 101767 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280 �h+T
6
Carmel Water Awxl
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
542 01- 6360 -04 $850.00
5`13
Voucher Total 1 706. OO $850.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts I 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 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 542 $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- 111- 10 -1.6
Date Officer