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HomeMy WebLinkAbout187696 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE t CHECK AMOUNT: $1,660.00 CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD o INDIANAPOLIS IN 46280 CHECK NUMBER: 187696 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09170 548 810.00 MOWING 601 5023990 W09170 549 850.00 MOWING BSW Lawn Care Maintenance 9885 Haverstick Road /C(R Indianapolis, IN 46280 Date 7/8/2010 Invoice 549 1, 'y'� 4 L�IRC, 'l'4�J�d._...��W Yl:•m. "k '3'C 4. 4 Carmel Utilities Mr. Jerry Cloud f Water Plant Superintendent Carmel, IN RECEn= P.O. DATE Z- ,.rr. Ship Date 7/8/2010 Terms Po Due Date 7/8/2010 ACCTO Other USB a6. `s.�":e t'�", {�'�R� is ''S.. an k..: t �.73 p w ;n. i i w�.��.* 'p i K•f .'r: �Ci.^�%. s" c..�:.c� asrj %A, to r"-'':' S�' m.±• .'�.,.�`d"� o Week f 7105110 II I I Tuesday j Well 10 i 1 30.00 30.00 ;Well 11 1 30.001 30.00 Well 15 1: 90.001 90.00 Well 17 j 1 75.001 75.00 Well 18 1 50.00 50.00 Well 20 1 45.00 i 45.00 Well 21 j 11 35.00 35.00 North Tower 1 40.00 40.00 Plant 3 1 i 30.00 i 30.00 Plant 4 1 1 45.00; 45.00 Ground Storage k 1 30.001 30.00 I I I E 3 Wednesday West Operations E 11 125.00 125.00 Booster Plant 1 I 35.001 35.00 Thursday Well 19 i 1 40.00 j 40.00 j Plant 5 1 75.00 75.00 Friday Well 27 1 75.00 75.00 i Subtotal $850.00 Sales Tax (0.0%) $0.00 Total $850.00 BSW Lawn Care Maintenance Brad- wisehart @att.net 317 -846 -0793 Payments /Credits $0.00 Balance Due $850.00 BSW Lawn Care Maintenance 9885 Haverstick Road C (e Indianapolis, IN 46280 Date 711/2010 Invoice 548 ry ^s"d f ✓.a j�!Y ,�t -MR �'a r.i�e4 s'.f�i"4_c c ?a Carmel Utilities Mr. Jerry Cloud Water Plant Superintendent v Carmel, IN RECEIVED B'Y�_ J ~JS S h i P.O. p Date 7/1/2010 DATE Terms DATE Date 7/1/2010 l/'' Other USE Liw Descr�iption "7 °'Kak a F x w, Price'Amount$ a F 1+a r�� a,�TyE,t� .,r.:u*w Y.:'.,, �u, r k'< d �a rm�. +p tea °..,:�sy..m`•.�i� 6 I Week of 6127110 I Tuesday Well 10 1 30.00; 30.00 !Well 11 1 30.00 30.00 Well 15 1 90,00 9 0.00 Well 17 i 1! 75.001 75.00 Well 18 1 50.00 50.00 I Well 19 1 i 40.00 i 40.00 Well 20 1 45.00 45.00 1 Well 21 ii 35.00 35.00 North Tower 1 40.001 40.00 I Plant 3 1 j 30.00 30.00 Plant 4 1 45.001 45.00 Ground Storage 1 30.00' 30.00 Wednesday WEII 27 (Mowed only parts of the ground) 1 j 35.00 I 35.00 Thursday I West Operations j 1 125.00 125.00 I j Booster Plant 1 35.00E 35.00 i I 1 Friday i Plant 5 1 75.00 75.00 Subtotal $810.00 Sales Tax (0.0%) $0.00 Total $810.00 BSW Lawn Care Maintenance Brad_Wisehart @att.net 317 846 -0793 Pa /Credits $0.00 Balance Due $810.00 VOUCHER 102139 WA-.RRANT ALLOWED 362761 IN SUM OF BS LAWN CARE MAINTENANCE 9885 HAVERSTICK RDp,r, INDIANAPOLIS, IN 46280 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 548 01- 6360 -04 $810.00 5 `�Gi b1t Voucher Total 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 548 $810.00 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