HomeMy WebLinkAbout190181 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD CHECK AMOUNT: $695.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 190181
CHECK DATE: 9/2912010
DEPARTMENT ACCOU PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 557 360.00 OTHER EXPENSES
601 5023990 558 335.00 OTHER EXPENSES
P
8SW Lawn Care Maintenance
9885 Haverstick Road n, vc
(a
Indianapolis, IN 46280
Date 9/16/2010
Invoice 558
T
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN �O
DATE 17
P.O. ACL Ship Date 9/16/2010
Terms Due Date 9/16/2010
Other
USE
_7
T'
Rp U U
Week of 9/13/2010
Monday j Well 10
30.001 30.00
Well 11
30.00 30.00
Well 21 1 35.001 35.00
Plant 4 1 45.001 45.00
Ground Storage 1 30.00 30.00
ITuesday Well 15 j 1 j 90.00 90.00
Thursday E Well 27 1 75.00 75.00
i
Subtotal $335.00
Sales Tax (0.0%) $0.00
I Total $335.00
BSW Lawn Care Maintenance
Brad—Wisehart@att.net 317-846-0793 Payments /Credits $0.00
Balance Due $335.00
BGVV Lawn Care Maintenance o
9885 Han8rstiCk R03U /n voicA��
Indianapolis, IN 46280
Date 9/9/2010
Invoice 557
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
P.O. PO# Ship Date 0/9/2010
Terms ACCr# Due Date 9/9K2010
USE Other
VV
Week of 8/30 9/07/2010
i Monday 18/30/10
I Booster Plant 1 35.00 i 35,00
Well 21 1 35.00 35.00
Ground Storage 1 30.00' 30.00
Well 10 1 30.00 30,00 1
�Tuesday 9/07/10
Well 19 11 40.00 40.00
Well 20 45. 00 45.00
Well 21 1� 35,00 35.00
North Tower 40.00 40.00
Plant 3
30.001 30.00
Wednesday 1 1 9/08/10 1
Well 18 11 25.001 25.00
Plant 5 j; 15,00 15.00
Subtotal $360.00
Total $360.00
SSW Lawn Came Maintenance
Payments /Credits $0.00
8rad_VV\sehart��att.net 317'840'0793
Balance Due %350.00
VOUCHER 102799 WARRANT ALLOWED
362761 IN SUM OF
BS,W LAWN CARE MAINTENANCE
9865 HAVERSTICK RD �r
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
557 01- 6360 -04 $360.00
558 01, (4'a -t R 3 35.0
Voucher Total Ca 5
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 9/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2010 557 $360.00
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 ffi OKI