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HomeMy WebLinkAbout199837 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $285.00 CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 199837 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 565 285.00 CONT SERVICES OTHER Jul. 18, 2011 8;23AMkkSafety Managemed Group No. 0562 P. 3 BSW Lam Care Maintenance 9885 Haverstick Road V Indianapolis, IN 46280 Date 4M/2011 Invoice 565 1' Y r_: S^•R .e•� '5 s s �G J •'�f,,wr u i ti,�. r,' I '�7Y.H,`F9.fi `6 Carmel Utilities Mr. Jerry Cloud Water Plant Superintendent Carmel, IN P.D. Ship Date 4/28/2011 Terms PO Due Date 4/28/2011 A CCT# father r I Week of 4125 -4129 r t Monday i Well 15 1 90.00 90.00 I i Well 20 1 45.00 45.00 I i Tuesday Well 19 1 E 40.00 40.00 Well 21 1 35,00! 35.00 North Tower j 1 40.00 I 40.00 Booster Plant 1 35.001 35.00 i j 3 1 i i I i i I i �r sutotal $285 Sales Tax (0.096) $0.00 Total $285.00 &SW Lawn Care i Maintenance payments /Credits $D.00 Brad_WlsehartGatt.net 317 -846 -0793 Balance Due $285.00 VOUCHER 111853 WARRANT ALLOWED 362761 IN SUM OF BSW LAWN CARE MAINTENANCE 9885 HAVERSTICK RD WATER INDIANAPOLIS, IN 46280 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 565 01- 6360 -04 $285.00 Voucher Total $285.00 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. 0885 HAVERSTICK RD Terms INDIANAPOLIS, IN 46280 Due Date 7/2612011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2011 565 $285.00 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 55- 11- 10 -1.6 JJ 9 1t I Date Officer