HomeMy WebLinkAbout189679 09/14/2010 e,„ f CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
C ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $740.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 189679
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 556 740.00 CONT SERVICES OTHER
BSW Lawn Care Maintenance
9885 Haverstick Road hvf ouice
Indianapolis, IN 46280
Date 8/26/2010
Invoice 556
vl�m
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
DATE
P.O. PO# Ship Date 8/2612010
Terms ACCT'# Due Date 8/26/2010
USE Other
N 1�
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Week of 8123/2010
Monday i Well 11 1 30.001 30,00
Well 19 1 40.00 40,00
I Well 20 1 45.00 46.00
North Tower 1 40.00 40.00
Plant 3 1 30.001 30,00
Plant 4 1 45.00 45.00
I Ground Storage 1 30.001 30-00
ITuesday Well 15 1 1 90.00 I 90.00
1
Well 17 11 75.00 75.00
Well 18 40.0 0 40.00
Thursday West Operations 1 125.001 125.00
!Friday Well 27 11 75.001 75.00
Plant 5 1 75,001 75.00
7- L
Subtotal $740.00
Sales Tax (0.0%) $0.00
Total $740.00
BSW Lawn Care Maintenance Payments Credits $0.00
Brad_Wisehart @att.net 317-846-0793
Balance Due $740.00
VOUCHER 102707 hNARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE
98'85 HAVERSTICK RD 'AiR
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
556 01- 6360 -04 $740.00
Voucher Total $740.00
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 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 556 $740.00
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 I ffice V