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HomeMy WebLinkAbout190661 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $390.00 CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 190661 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 559 390.00 CONT SERVICES OTHER BSW Lawn Care Maintenance 9885 Haverstick Road vo o c,6? Indianapolis, IN 46280 Date 9/23/2010 Invoice 559 Carmel Utilities Mr. Jerry Cloud Water Plant Superintendent Carmel, IN RECEINT-ID q -.2 c/ Ship Date 9/2312010 P.O. DATE Terms PO# Due Date 9/23/2010 ACCT# iU6Y Other USE zho 4 1 lteffii Week of 9/20/10 Monday j Well 19 1 40.001 40.00 Well 21 i 1 35.001 35.00 North Tower 1 40.001 40.00 Plant 3 1 30.00 30,00 Booster Plant i 1 35.00 35.00 Wednesday Well 17 1 75.00 75.00 Well 18 1 1 25.00. 25.00 I Plant 5 1 35.00 i 35.00 t Friday Well 27 75.001 75,00 Subtotal $390.00 Sales Tax (0.0%) $0.00 Total $390.00 BSW Lawn Care Maintenance Payments /Credits $0.00 Brad_Wisehart @att.net 317-846-0793 Balance Due $390.00 VOUCHER 102908 WARRANT ALLOWED 362761 IN SUM OF BSW LAWN CARE MAINTENANCE 9885 HAVERSTICK RD INDIANAPOLIS, IN 46280 p.r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 559 01- 6360 -04 $390.00 Voucher Total $390.00 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 10/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 559 $390.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offic.