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
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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.