HomeMy WebLinkAbout188236 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $850.00
s, CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 188236
CHECK DATE: 813/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09170 550 850.00 MOWING
4
B8VV Lawn Care &Maintenance o
9085 H@xershCkRoBd VV C60
Indianapo IN 46280
Date 7/14/2010
Invoice 550
Conno{ Utilities
Mr, Jerry Cloud ~7
Water Plant Superintendent
Carmel, IN
P.O. Ship Date 7/14/2010
Terms Oue Date 711412010
Other
USIB
P" oun
Week of 7/12/10 1
�Tuesday Well 10 30.00. 30.00
Well 11 1 30.001 30.00
Well 15 90.00 90.00
Well 17 1 75.00 75,00
Well 18 1 50.00 50,00
Well 19 1 40.00 40.00
VVIZ Zu 45.00 45.00
We 21 35.00 35.00
North Tower 1 40,001 40.00
Ground Storage 30.00 30.00 1
Wednesday West Operations 1: 125.00 125,00 1
I Booster Plant 35.00; 35.00
Thursday Plant 5 1 75.00 75.00
IFriday Well 27 1 75.001 75.00
Subtotal $850.00
Total $850.00
SSW Lawn Care Maintenance
Payments/ Credits �0UO
Brad_VVisehartV�att.net 317'846-0703
Balance Due $850.00
CHER 102261 WARRANT ALLOWED
36?761 IN SUM OF
BSW LAWN CARE MAINTENANCE
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PPO INV ACCT AMOUNT Audit Trail Code
550 01- 6360 -04 $850.00
Voucher Total $850.00
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 712712010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 550 $850.00
I 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
Date Officer