HomeMy WebLinkAbout186733 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD CHECK AMOUNT: $1,700.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 186733
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09170 544 850.00 MOWING
601 5023990 W09170 545 850.00 MOWING
BGVV Lawn Care &K8a|ntelance LY
8885HaKerst|Ck Road fn, ����I�-L
Indianapolis, |N4O2DD
Date 6/10/2010
Invoice 545
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Cnnnm. IN A10
P.O. PO# Ship Date 8/10/3018
Terms Due Date 8110/2010
Other
Week of 6/07/10
Monday Well 15 90,001 90.00
Well 17 75.00 75.00
Well 18 1
50.001 50.00
�Tuesday Well 10 V 30.00 30.00
Well 11 1 30.00 30.00
1 Well 20 11 45.00 45.00 1
11 Oi
Well 21 35.0 35.00
North Tower 11 40.00 1 40.00
Plant 3 11 30.00' 30.00
Plant 4 11 45.001 45.00
Booster Plant 1 35.00 35.00
Ground Storage 1 30.00 30.00
Plant 5 1 75.001 75.00
'Friday Well 27 1 75.00 75.00
Subtotal $850.00
iota[ $850.00
BSW8awn Care Maintenance
Payments/Credits �DOD
8rad_VV|sehart��a\1.net 317'846-0793
Balance Due %850.00
BSW Lawn Care Maintenance
9885 Haverstick Road In vo 1 (2
Indianapolis, IN 46280
Date 6/3/2010
Invoice 544
OF 16Z
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
DAM
P,O PO# Ship Date 6/3/2010
Terms Due Date 6/3/2010
USES Other
Me
Week of 5 /31/10
I
j Tuesday Well 15 1 90.00E 90.00
Well 17 1 i 75.00 I 75.00 r
Well 18 1 50.00 50.00
i
Wednesda y Well 10 1 30.00,E 30.00
Well 11 1 30.001 30.00
Well 19 11 40.001 40.00
Well 20 1 45.001 45.00
1 Well 21 11 35.001 35.00 i
North Tower 1 j 40.00 40.00
Plant 3 1 30.00 30.00
Plant 4 1 1 45.00 45.00
Ground Storage 1 i 30.00 30.00
I l
1 Thursday West Operations 1 i 125.001 125.00 j
Booster Plant 1 35.001 35.00 j
1 Friday i Plant 5 1 75.001 75.00
Saturday Well 27 1 75.00 75.00 h
Subtotal $850.00
j 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 101841 'WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280
4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
544 01- 6360 -04 $850.00
5 4 5 L* �50'Cb
Voucher Total j` 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 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1412010 044 $850.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have a same in accordance with IC 5- r 11- 10 -1.6
t'a 7 4 1� sue( 1�l l•:. :nLn ..-a— a
Date Officer