HomeMy WebLinkAbout189247 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD CHECK AMOUNT: $1,335.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 189247
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 554 850.00 OTHER EXPENSES
601 5023990 555 485.00 OTHER EXPENSES
t
BSW Lawn Care Maintenance
9885 Haverstick Road void
Indianapolis, IN 46280
Date 8/18/2010
Invoice 555
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Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
l� Il
RECEIVED 1._.41`
P.O. DATE Ship Date 8/18/2010
Terms PO#,k Due Date 8/18/2010
ACCT# Other
USE ✓v c, r
�:3° 9 'fir,; t e y, ^k r" d�^n, a a' o.•. 'kr o-
L ,Item� g Y om'' Description r f, il Qty Price��� Prnount�
N r. Yas?rse k5" ,w �r
Week of 8/16/10
Monday 1 Well 10 ii 30.00 30.00
Well 11 1 30.00 j 30.00
Well 19 1 i 40.00 40.00
Well 20 1 45.001 45.00
Well 21 1 35.001 35.00
North Tower 1 40.00! 40.00
Plant 3 1 30.00 30.00
Plant 4 1 45.00 45.00
Ground Storage 1 30.001 30.00
h
Tuesday Well 17 1 i 75.00 j 75.00 I
Y
!Well 18 1 50.00 50.00
t 1 3
Wednesday I Booster Plant 11 35.001 35.00 j
i
I I
I
1
I Subtotal $485.00
f Sales Tax (0.0%) $0.00
Total $485.00
BSW lawn Care Maintenance Payments /Credits $0.00
Brad_wisehart@att.net 317- 846 -0733
Balance Due $485.00
BSW Lawn Care Maintenance
9885 Haverstick Road In v 1c e
Indianapolis, IN 46280
Date 8/1212010
Invoice 554
l7t6
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
REMIM
Ship Date 8/12/2010
P.O. DATE
Terms PO# Due Date 8112/2010
AC=# Other
USE Ala
16
q
I Week of 8/09/10
Monday i Well 10 1 30.001 30.00
Well 11 1 30.001 30.00
Well 19 40.00 1 40.00
Well 20 I 1 45.001 45.00
Well 21
1 35.001 35.00
North Tower 1 40,00' 40.00
Plant 3 j 1 Wou 30.00
Plant 4 45.00 45.00
Booster Plant 1 35.00 35.00
Ground Storage 1 1 i 30.00' 30.00
Tuesday Well 15 1 90.00 90.00
Well 17 1! 75.00 75.00
Well 18 1 I 50.00 50.00
Wednesday West Operations
1! 125.001 125.00 1
i
Thursday Plant 5 75.0101 75.00
Friday Well 27 11 75.00 75.00
Subtotal $850.00
Sales Tax (0.0%) $0.00
A Total $850.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad_Wisehar 317-846-0793
Balance Due $850.00
VOUCHER 102508 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE
9835 HAVERSTICK RD r
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
554 01- 6360 -04 $850.00
5SS bt. q t+gS 0�
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, t
price per unit, etc.
1
Payee
362761
BSW LAWN CARE MAINTENANCE Purchase Order No.
9885 IIAVERSTICK RD Terms
INDIANAPOLIS, IN 46280 Due Date 8/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2010 554 $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 -1.6
Date Officer