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
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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
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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 $850.00
BSW Lawn Care Maintenance
9885 Haverstick Road C (e
Indianapolis, IN 46280
Date 711/2010
Invoice 548
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Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent v
Carmel, IN
RECEIVED B'Y�_ J ~JS S h i
P.O. p Date 7/1/2010
DATE
Terms DATE Date 7/1/2010
l/'' Other
USE
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Descr�iption "7 °'Kak
a F x w, Price'Amount$
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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