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