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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