197082 05/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
9885 HAVERSTICK ROAD CHECK AMOUNT: $655.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46280 CHECK NUMBER: 197082
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 562 655.00 CONT SERVICES OTHER
BSVV Lawn Care &Ma I ff LY
9885 HaverstiCk RO@d �7
Indianapolis, |M46280
Date 4117/2011
invoice 562
Carmel Utilities
Mr. Jerry Cloud
Water Plant Superintendent
Carmel, IN
P.C). Ship Date 4/1712011
Terms Due Date 4/1712011
Other
Week of 4/11-4/15
Monday Well 10 1 30.00 30.00
Well 18 40.001 40,00
Well 19 1 40.00 40.00
Well 21 35. 00 35.00
Plant 4 1 45.00 45.00
Booster Plant 1 35.001 36.00
lip Ground Storage
30.00 30.00
'Wednesday V ell 15 90.00 90.00
Well 17 75.00 75.00
Plant 3 1 3&00 30.00
Friday West Operations 100.00 100.00
RECErVTD lw,;�
DATE
Total $655.00
BSMyLawn Came& Maintenance
8nad_VV|yahart��att.net 317_846_0793 Payments /Credits �Q�0J
Balance Due $855.00
VOUCHER 111034 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE
9885 HAVERSTICK RD WAIER
INDIANAPOLIS, IN 46280 OPEPAllpNS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
562 01- 6360 -04 $655.00
Voucher Total $655.00
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 4/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 562 $655.00
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
Co a
Date Officer