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
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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
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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