HomeMy WebLinkAbout197552 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
4i ONE CIVIC SQUARE BSW LAWN CARE
CARMEL, INDIANA 46032 8885 HAVERSTICK ROAD CHECK AMOUNT: $535.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 197552
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 564 535.00 OTHER EXPENSES
88W Lawn Care Maintenance
9885 Haverstick Road
Indianapolis, IN 46280 v
Date 4/26/2011
Invoice 564
Carmel Utilities Mall 911 ME
Mr, Jerry Cloud
Water Plant Superintendent
Carmel, IN
P•O. Ship Date 4128/2011
Terms Due Date 4/2612011
Other
A. 1 n
Week of 4118-4/22 w
Tuesday 'Well Well 110 30 30,00
well 18 I 30.001 30.00
40. 00; 40.00
Well
Well 21 1
40,00' 40,00
9
35,00 35.00
Plant 4
Plant 3 45,00) 45=
Well 20 -40.00 40.00
45.00 45.00
Booster Plant
Ground Sto 35,001 35-00
30.001 30.00
'Wednesday Well 15
90.00
1 90.00
Thursday
Plant 5
DATE 76.001 75.00
Subtotal $535.00
Sales Tax (0.0%) $0-00
SSW Lawn Care Malnteni,ace Total $535.00
Brad_Wisehart@att, net 317-846-0793 Payments /Credits $0.00
Balance Due $535.00
VOUCHER 111155 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280 WATER
O PTIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
564 01- 6360 -04 $535.00
Voucher Total $535.00
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 5/1212011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2011 564 $535.00
I 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
Date 7Aicer