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HomeMy WebLinkAbout157186 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352998 Page 1 of 1 4 ONE CIVIC SQUARE NORTHSIDE LAWN CARE INC d CHECK AMOUNT: $1,992.50 CARMEL, INDIANA 46432 857SENNETTCOURT CARMEL IN 46032 CHECK NUMBER: 157186 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T 601 5023990 1,992.50 OTHER EXPENSES i NORTHSIDE LAWN CARE 2007 OCT AND NOV INV AMOUNT 3089 $135.00 3090 $135.00 3091 $190.00 3092 $270.00 3093 $255.00 3094 $135.00 3097 $135.00 3098 $135.00 3099 $160.00 3100 $57.50 3101 $385.00 TOTAL $1,992.50 -I P ORIGINAL NQRTHSIDE LAWN CARE,INC. 857 BENNETT CT. CARMEL, IN 46032 4, 317-84 3089 021 CARMEL WATER -2q MRS. PAULA WILLIAMS 130 1 ST AVE S.W. Due Upon Receipt CARMEL, IN 46032 Services Rendered Ate CARMEL WATER 21 WELL. 21 PLUM CREEK PKWY CARMEL IN 46032 REMIT TO: NQRTHSIDE LAWN CARE,INC. Page A 1 0910 �'TE N CE 25.00., 09� 107 �NA 25.00 0 /1 107 •Y NANCE 5,0 N. 1010 107 LAW N MAINTENANCE 25.0{ 1010 /07 LAWN MAINTENANCE 25,Ob 101 107 LAWN MAINTENANCE 25.44 10/2 07 FUEL CHARGE 5.00 1012 107 LAWN MAINTENANCE 25,00. 1110 107 LAWN MAINTENANCE 25,W: 1111 107 FUEL CHARGE 5,00 4 .'F Win,. •.M_4 r 9 Y ,f WE CAN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. CAL L TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LANDSCAPE DESIGNER. I' Y✓ «VAL NORTHSIDE LAWN CARE,INC. 4� 857 BENNETT CT. CARMEL, IN 46032 317 -948 -5948 3090 02101/08 g r C�C) CARMEL WATER MRS. PAULA WILLIAMS 130 1ST AVE S.W. Due Upon Receipt r CARMEL,WN 46032 x Services Rendered At. CARMEL VVATER 19 WELL 191HAVERSTICK CARMEL REMIT TO: IVORTHSIDE LAWN CARE,INC. page t I 0910 /07 V LAWN MAINTENA C 25.00 0911 !O7 i' LAWNUiAiNSEi�1ANCE 0911 d07 W MAf TENANCE 25.00 1a /0 1107 LAWN MAINTENANCE 25:00 10/03/07 LAWN MAINTENANCE 25.0(9 1011 107 LAWN MAINTENANCE A 1012 07 FUEL CHARGE 52 1012 V07 LAWN MAINTENANCE 25.06' 11/0 V07 LAWN MAINTENANCE 25.40 1,1111, !07 FUEL CHARGE 5.00 s TE' ft j V ism Am is r rs .2a WE CAN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. C L TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR �4d. LAI JDSCAPE DESIGNER." Z)o 7 'GlAl -4L NORTHSIDE LAWN CAREJNC. 857 BENNETT CT. CARMEL, IN 46032 317- s48s948 3091 02/01/08 CARMEL WATER I MRS. PAULA WILLIAMS 130 1ST AVE S.W. Due Upon Receipt CARMEL, IN 46032 Senrlces Rendered At CARMEL WATER 18 WELL 18i HAVERSTICK fi CARNIEL IN REMIT TO: NORTHSIDE LAWN CARE,INC. Page 9 1 0911 LAWN MAI ANCE �41.Q� 091 /0711 INTENANCE 0 EL AR 10/0'/07 LAWN MAINTENANCE 45.00 10/1 07 LAWN MAINTENANCE 45.00 ,'I.Q! 07. FUEL CHARGE 5.0Q 1012 7 LAWN MAINTENANCE 45• v 1110 07 LAWN MAINTENANCE 45.0 1111 07 FUEL CHARGE 5.0� 441 am jjjjj rr• WE AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. CALL TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LANDSCAPE DESIGNER. IP- L20141GINaL NORTHSIDE LAWN CAREJNC. 857 BENNETT CT. CARMEL, IN 46032 317 848 -5948 3092 02101/08 7D 0- 0 CARMEL WATER MRS. PAULA WILLIAMS 130 1ST AVE S.W. Due Upon Receipt CARMEL, IN 46032 Services Rendered A1: CARMEL WATER 17 WELL 171 HAVERSTICK CARMEL I P- 71'M REMIT TO:NORTHSIDE LAWN CARE,INC. Page 9 1 0911 LAWN MAINTENA 65.00_ `0 -1- 7`1 LAWN AN CE 65. 110 /0 07 LAWN MAINTENANCE 65.00?•; 1011 07 LAWN MAINTENANCE 65.(x?;',.; 101 7 FUEL CHARGE 5. I OJ2j 10 7 LAWN MAINTENANCE 65 ..0 1110 07 LAWN MAINTENANCE 65.00' 11111/07 FUEL CHARGE 5.00. .ITS y d -t 07©- WE AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. CALL TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LA SCAPE DESIGNER. -V V cam DORIGI x NCRTHSIDE LAWN CAREJNC. 857 BENNETT CT. CARMEL, IN 46032 I 317- 848 -5948 3093 02101108 CARMEL WATER MRS. PAULA WILLIAMS 130 1ST AVE S.W. Due Upon Recdipt CARMEL, IN 46032 Services Rendered At: CARMEL WATER 16 WELL 16IOFF 116TH EAST CF H_O.PKWY t CARIY,EL IN REMIT TO: NORTHSIDE LAWN CARE,INC. P*J* 1 09/06'07 "LAVV INTENANCE 48.Od 09 ;1 INTENANC 4 0 -17 07 LAWN MAI CE 48.00' 10 ;01 07 LAWN MAINTENANCE 48.0V" 10/0807 LAWN MAINTENANCE 48,00 10115 07 LAWN MAINTENANCE 48.00 1$ 7 FUEL CHARGE '5." 10124 7 LAWN MAINTENANCE I 1;054D7 LAWN MAINTENANCE 48.0 11/1 R107 FUEL CHARGE 5. e e 1 WE AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. O ,yF CALI. TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LAN SCAPE DESIGNER. i NaRTHSIDE LAWN CARE,INC. DOP11GINAL 857 BENNETT CT. CARMEL, IN 46032 317- 548-5948 3094 02[01/08 CARMEL WATER MRS. PAULA WILLIAMS 130 1 ST AVE S.W. Due Upon Receipt CARMEL, IN 46032 Services Rendered At: CARMEL WATER 15 WELL 151 OFF WINDBUSH WAY CARMEL IN REMIT TO:NORTHSiDE LAWN CARE,INC, Page 1 u an, 09/1 1 LAWN M EIVANCi= 0911 107 AINTENANCE 2 c 1010 107 LAWN MAINTENANCE 25_ 1010 /07 LAWN MAINTENANCE 25:00 1071 /07 LAWN MAINTENANCE 25.00 101 07 FUEL CHARGE 1'0/2' 1D7 LAWN MAINTENANCE 5 25.0 9110 107 LAWN MAINTENANCE 25.0; 1111 107 FUEL CHARGE 5. 00 all 2• a WEE AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS (3 4 CAL TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LAN )SCAPE DESIGNER. 4 NORTHSIDE LAWN CARE,INC.�' 857 BENNETT CT. CARMEL, IN 46032 317 -848 -5948 3097 02/01/08 CARMEL WATER 0 MRS. PAULA WILLIAMS Due Upon Receipt 130 1ST AVE S.W. CARMEL, IN 46032 Services Rendered At; CARMEL WATER N. 70WER NORTH TOWER 146TH 31 CARMEL IN i REMIT TO: NORTHSIDE LAWN CARE,INC. Page 1 4 e 091 :(0)7 LAWN MAN AN 0911 LAWN MA ENANC 25 0 1 W AINTENANCE 25. �f 1010 /07 LAWN MAINTENANCE 25.00 1010 /07 LAWN MAINTENANCE 25 ,00, r r•'' 1011 107 LAWN MAINTENANCE 25 1012. J07 FUEL CHARGE 5 1012 /07 LAWN MAINTENANCE 25 11 /0 107 LAWN MAINTENANCE 25. 1111 107 FUEL CHARGE 5.e,r wr WE AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. CA L TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LA DSCAPE DESIGNER. F i; k 41g1(; j N A-M qc NORTHSIDE LAWN CARE,INC. 867 SENNETT CT. s CARMEL, IN 46032 .f 317- 848 -5948 a;• I t 3098 02/01108, CARMEL WATER MRS. PAULA WILLIAMS 130 1ST AVE S.W. Due Upon Receipt CARMEL, IN 46032 Services Rendered At: CARMEL WATER G.S 7_ G.S.T.! 116TH GRAY CARMEL IN .1- Page 1 REMIT TO: NORTHSIDE LAWN CARE,INC. 091 107 JAWN MAINTENANCE 0911 107 1',. LAWN M ,q 25 r 09/ 107 r AINTENANCE 1010 1107 LAWN MAINTENANCE 251 10103/07 LAWN MAINTENANCE 2 0 1 5 c 1011 107 LAWN MAINTENANCE 2.5.00 1012 07 FUEL CHARGE 5.00 1012 107 LAWN MAINTENANCE 25.00' °t" i 1110 107 LAWN MAINTENANCE 25:00 1111 107 FUEL CHARGE 5.00 -fit ,a �h� 1la W: Trl WE' AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. CAL TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LAN DSCAPE DESIGNER. t ems. ORIGINAL NORTHSIDE LAWN CARE,INC, 857 BENNETT CT. CARMEL, IN 46032 317 848 -5948 3099 02101/08 X0 CARMEL WATER 2_ x;09' MRS. PAULA WILLIAMS 130 1 ST AVE S.W. Due Upon Receipt CARMEL, IN 4£032 Services Rendered At: CARMEL WATER 3 I I PLANT 31 126 GOLF COURSE a f CARMEL IN REMIT TO:NORTHSIDE LAWN CAREJNC. Page# t 107 V LAWN MAI 30.00 -Qg /2 AINTENANCE 1010 !07 LAWN MAINTENANCE 30.00 1014 107 LAWN MAINTENANCE 1012 07 FUEL CHARGE 5,Off.: 'n 10/2 i07 LAWN MAINTENANCE 30.00'' 10/2 107 LAWN MAINTENANCE 30.00 1110 /07 LAWN MAINTENANCE 30.001'•` lltl 07 FUEL CHARGE 5.07 :A la y, I'VE AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. OD CA TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LA SCAPE DESIGNER. e' ORIGINA L' 1 4-'v* NORTHSIDE LAWN CAREJNC. 857 SENNETT CT. CARMEL, IN 46032 317-848-5948 3100 021 �J v 3 -4 3 CARMEL WATER MRS. PAULA WILLIAMS 130 1ST AVE S.W. Due Upon Receipt CARMEL, IN 46032 Services Rendered At: CARMEL WATER G PLAN7#t 4 /GRAY& 106TH CARMEL IN REMIT TO: NORTHSIDE LAWN CARE,INC. Pager 09f 1010 107 LAWN MAiN7ENANCE 1012'J07 FUEL CHARGE 1012 /07 LAWN MAINTENANCE r 1110 107 LAWN MAINTENANCE 1111 107 FUEL CHARGE rr c W AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. k4 CA TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LA SCARE DESIGNER. r� IBS, fi N;�MY NORTHSIDE LAWN CARE,INC. 857 BENNETT CT. CARMEL, IN 46032 7 i 317. 646 -6948 3101 02101108 w t4.i. CARMEL WATER MRS. PAULA WILLIAMS "K� 130 1ST AVE S.W, Due Upon Receipt CARMEL, IN 46032 Services Rendered At: CARMEL WATER 5 PLANT# 5! ?2E 8 HAZELQELL PKWY CARMEL IN 4EC33 Page# I REMIT TO: NORTHSIDE LAWN CARE,INC. 09 0 v =NT ENANC E 75.UQ ;r ID1 4/07 LAWN MAINTENANCE 75.00 1D/ 1/07 LAWN MAINTENANCE {17 FUEL CHARGE 7 1p/ 0"7 LAWN MAINTENANCE 5! 101 107 LAWN MAINTENANCE 75.E 11 /07 LAWN MAINTENANCE 75'00 11!'i 91 FUEL CHARGE 1 4 dy e. !Y Y V1/1E' AN HELP WITH ALL YOUR LAWN CARE LANDSCAPE NEEDS. CAL TODAY FOR A FREE ESTIMATE OR CONSULTATION WITH OUR LAN SCAPE DESIGNER.' r Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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, i price per unit, etc. Payee 352998 NORTHSIDE LAWN CARE, INC. Purchase Order No. 857 BENNETT COURT Terms CARMEL, IN 46032 Due Date 12/2812007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200" 22508 $1,992.50 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 -1.6 Date Officer VOUCHER 074808 WARRANT ALLOWED 352998 IN SUM OF NORTHSIDE LAWN CAR' 857 BENNETT COURT���� CARMEL, IN 46032 O PER A Carmel Water Utility ON ACCOUNT F APPRO RIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 22.508 01- 6360 -04 $1,992.50 a Voucher Total $1,992.50 Cost distribution ledger classification if claim paid under vehicle highway fund