191113 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $555.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 191113
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 560 555.00 OTHER EXPENSES
BSW Lawn Care Maintenance
9885 Haverstick Road 1,17 va i CIE_
Indianapolis, IN 46280
Date 10/7/2010
Invoice 560
B�II Toy p
A M
Carmel Utilities
Mr, Jerry Cloud
Water Plant Superintendent
Carmel, IN To-
PO#
P.O. ACCT# Ship Date 1017/2010
Terms USE Due Date 10/7/2010
Other
4'�
P�
4"' �Oupy
I Monday October 6110
Well 10 D
1 30.001 30.O 1
Well 11 1 30.001 30.00
Well 19 J 1 j 40.001 40.00
Well 21 1 35.00 i 35.00
North Tower 1 40.001 40.00
Plant 3 1 30.001 30.00
Plant 4 1 j 45.001 45.00
Ground Storage 1 30.001 30.00
Tuesday September 28 j `1
Ito
Well 27 1:
75.00 75.00
Wednesday September 29
Plant 5 1 75.00 i 75.00
Thursday I September 30
West Operations 1 125.001 125,00
Subtotal $555,00
Sales Tax (0.0%) $0.00
Total $555.00
Brad—Wf Lawn seh Care M 317-846-0793
aintenance Payments/ Credits $0.00
art@att. net
Balance Due $555.00
VOUCHER 103039 WARRANT ALLOWED
362761 IN SUM OF
BS LAWN CARE MAINTENANCE
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
560 01- 6360 -04 $555.00
Voucher Total $555.00
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 10/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201( 560 $555.00
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer