HomeMy WebLinkAbout188721 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
a CHECK AMOUNT: $2,475.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 188721
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09170 551 775.00 MOWING
601 5023990 W09170 552 850.00 MOWING
601 5023990 W09170 553 850.00 MOWING
BSW Lawn Care Maintenance f 19
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9885 Haverstick Road In L
Indianapolis, IN 46280
Date 8/5/2010
Invoice 553
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
P.O. Ship Date 8/5/2010
Terms Due Date 8/5/2010
l' Other
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Week of 8102110
i Monday i Well 10 1 30.00 30.00
Well 11 1 30.001 30.00
I Weil 19 1 40.00 40.00
Well 20 1 45.00 1 45.00
Well 21 1 35.000 35.00
1
I North Tower 1 40.0 0 40.00
i Plant 3 1 30.001 30.00
1 Plant 4 1 45.00 45,00
Ground Storage 1 30.00 30.00
Tuesday Well 15 90.00 j 90.00
Well 17 1 75.00 75.00
Well 18 VI
1� 50.00 50.00
1 Wednesday i Plant 5 00
1 75.00 i 75.00 i f
I Thursday x West Operations 1� 125.0 0 125.00 1
Booster Plant a 1 35.00 35.00 i
!Friday Well 27 j ii 75.00 j 75.00
Subtotal $850.00
Sales Tax (0.0%) $0.00
Total $850.00
SSW Lawn Care Maintenance Payments Credits $0.00
Brad-Wisehart@att.net 317-846-0793
Balance Due $850,00
BSW Lawn Care Maintenance
9885 Haverstick Road f n O
Indianapolis, IN 46280
Date 7/28/2010
Invoice 551
Bill T'o} w�hadwq,Pc n s S,h �y�vToB N M z2 r�x ts�g s� 1L
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Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
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P.O. PO Ship Date 7/28/2010
Terms ACCT Due Date 7/28/2010
USE /Jaq Other
xltem z Description r �t Brice, Amount
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j Week of 7/19110
j Monday Well 10 1 30.001 30.00
'Well 11 1 j 30.001 30.00
Well 19 1 i 40, 00 40.00
Well 20 1 45.00 45.00
Well 21 1 35.001 35.00
North Tower 1 40.00 j 40.00
Plant 3 1 30.00 30.00
Plant 4 1 45.00 45.00
Ground Storage 1 I 30.001 30.00
f
Tuesday Well 15 1 90.00 90.00
Well 17 1 75.00 75.00
I Well 18 ii 50.00 50.00
i I I
Wednesday Plant 5 1 75.001 75.00 j
i Thursday West Operations 1 125.001 125.00
Booster Plant 1 E 35.00 35.00
1 Subtotal $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
BSW Lawn Care Maintenance
9885 Haverstick Road Zn
1/ l
Indianapolis, IN 46280
Date 7/28/2010
Invoice 552
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Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
REGLT
P.O. DME Ship Date 7/28/2010
Terms P0#...�..•• Due Date 7/28/2010
ACCT# Other
USE�. f,.l
;E d^ c. ,�1 r s,.m� .E.e ry a 4 e ,r�.o* s ��Jr '�.,.w. t`t� 3'� �Y�"Sx •'G� :F st'P a Pr r .s+2 Y
Week of 7126110
f Monday !Well 10 1 30.00 30.00
Well 11 1 30.001 30.00
Well 19 1 j 40.00 40.00
'Well 20 1 45.00 j 45.00
Well 21 1 35.001 35.00
North Tower 1 I 40.00 j 40.00
Plant 3 1 I 30.00 30.00 I
Plant 4 1 45.00 45.00
Ground Storage 1 3 30.00; 30.00
Tuesday Well 15 1 j 90.00 j 90.00 i
i" Well 17
j 1 75.00 75.00
Well 18 1 50.00 50.00
Wednesday 1 West Operations ii 125.00 125.00
l ;Booster Plant 1
35.001 35.00
i
Thursday I Plant 5 1 75.00 75 -00
l Friday Well 27 1 I 75.00 75.00
l
l
Subtotal $850.00
j Sales Tax (0.0 $0.00
Total $850.00
8SW Lawn Care Maintenance Payments/ Credits $0.00
Brad_Wisehart @att.net 317- 846 -0793
Balance Due $850.00
VOUCHER 102379 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTEN;;,
9885 HAVERSTICK RD 4
INDIANAPOLIS, IN 46280 v�
.ti
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q
551 01- 6360 -04 $775.00
55a C>1 -0- 4
X53 p�r�,3tic.��1 '35D,60
Voucher Total Qq luo�.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 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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 551 $775.00
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 -1.6
Date Officer