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HomeMy WebLinkAbout187222 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,550.00 CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 187222 CHECK DATE: 7/7/2010 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09170 546 775.00 MOWING 601 5023990 W09170 547 775.00 MOWING BSW Lawn Care Maintenance 9885 Haverstick Road Y 0 E Indianapolis, IN 46280 Date 6/24/2010 Invoice 547 F", ;L=44'14 Carmel Utilities Mr. Jerry Cloud Water Plant Superintendent Carmel, IN -Y j Wb t1 B DATH-L P.O. PO# I III I Ship Date 6/24/2010 Terms A=1 Due Date 6/24/2010 USE. d2911va"' E I Other s q Week of 6 /21/10 Monday Well 15 1 f 90.00 90.00 �Tuesday 1 Well 21 35.001 35.00 Wednesday Well 10 1 30,00 30.00 Well 11 1 30.00 30.00 i Well 17 1 75.00 i 75.00 Well 18 11 50.00 i 50.00 Well 19 11 40.00 40.00 1 Well 20 45.00 i 45. 0 North Tower 1 j 40.00 40.00 Plant 3 1 30,00 30.00 Plant 4 1 4 45.00! 45.00 Ground Storage I 1 1 30.00 30.00 i Thursday 1 West Operations 1 125,00 125.00 Booster Plant 35.00 35.00 Friday I Plant 5 1 1 75.00 75.00 Well 27 Under water again Subtotal $775.00 Sales Tax (0.0%) $0.00 Total $775.00 BSW Lawn Care Maintenance Payments /Credits $0.00 Brad—ftsehart@att. net 317-846-0793 Balance Due $775.00 8SW Lawn Care Maintenance 9885 Haverstick. Road I c Indianapolis, IN 46280 Date 6/17/2010 Invoice 546 Bill I co q by c ry S�� E Q`w w14� Carmel Utilities Mr. Jerry Cloud Water Plant Superintendent Carmel, IN q, CE -..e: 77 P.O. PO Ship Date 6/1712010 Terms ACG"!'# Due Date 6/1712010 USE ew Other k, �Itern ^;Descriptlonq� 4 Pr. Qty ,Pricer ^A`mount� .�h�i, =v ~..•�e�s':: .�...�+.�fz'*..s.���.a3.�^ Week of 6/14110 E Monday Well 15 1 90.00 i 90.00 f Weil 17 1 75.00 j 75.00 E Well 18 1 1 50.00 50.00 Well 19 1 40.00 40.00 Well 20 1 45.00 45.00 1 Well 21 1 35.00 i 35.00 North Tower 1 40.001 40.00 I 1 Ground Storage 1 30.00 30.00 i ETuesday Well 10 11 30.00; 30.00 Well 11 1i 30.00 i 30.00 I i Plant 3 1 i 30.00 30.00 Plant 4 I 1 45.00 45.00 Wednesday I Plant 5 1 75.001 75.00 j I Booster Plant 1 35.00 35.00 I i Thursday West Operations 1 1 125.00 125.00 I Well 27 was under water and was not done Su btotal $775.00 Sales Tax (0.0%) $0.00 Total $775.00 BSW Lawn Care Maintenance Payments /Credits $0.00 Brad_Wisehart @att. net 317 846 -0793 Balance Due $775.00 VOUCHER 102030 WARRANT ALLOWED 362761 IN SUM OF BMW LAWN CARE MAINTENANCE 9885 HAVERSTICK RD -,-T,i INDIANAPOLIS, IN 46280 N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 546 01- 6360 -04 $775.00 Voucher Total ISO, P 0 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 VOUCHED 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 6/2812010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2812010 546 $775.00 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 Officer