166357 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 361212 Page 1 of 1
ONE CIVIC SQUARE QUALITY SITE SERVICES INC
CARMEL, INDIANA 46032 315 S INDIANA STREET CHECK AMOUNT: $610.00
ATLANTA IN 46031
CHECK NUMBER: 166357
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 326 210.00 OTHER EXPENSES
601 5023990 327 400.00 OTHER EXPENSES
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Invoice
Qallty Slb@' Se 1ViCeS, t1C
Date Invoice
Property Maintenance 11/7/2008 327
315 S. Indiana St.
Atlanta, IN 46031
Customer
Carmel Water Co.
3450 W. 131 St Street
Westfield, In 46074
Attn: Rob Lovell Terms
Net 15
Serviced Site ID Description Quantity Unit Price Amount
Lawn Mowing for week ending it),
10/20/2008 Ground Storage Lawn Mowing 1 20.00 20.00
10/20/2008 North Tower Lawn Mowing 1 25.00 25.00
10/20/2008 Plant 3 Lawn Mowing 1 25.00 25.00
10/20/2008 Plant 4 Lawn Mowing l 30.00 30.00
10/28/2008 Plant 5 Lawn Mowing 1 80.00 80.00
Well 10 Lawn Mowing 0 20.00 0.00
Well I I Lawn Mowing 0 20 -00 0 -00
well 12 Laxn Mo 0 20.00 0.00
10/20/2008 well 16 Lawn Mowing 1 20.00 20.00
10/20/2008 well 19 Lawn Mowing 1 20.00 20.00
10/20/2008 Well 21 Lawn MoNrine 1 20.00 20.00
Booster Lawn Mowing 0 25.00 0.00
Well 15 Lawn Mowing 0 80.00 0.00
Well 17 Lawn Mowing 0 75.00 0.00
10/22/2008 Well 18 Lawn Mowing 1 80.00 80.00
10/28/2008 West Tower Lawn Mowing 1 80.00 80.00
Thank you for your business. Total
$400.00
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Payments /Credits 50.00
Balance Du 5400.00
Invoice
Quality Site Services, Inc. Date Invoice
Property Maintenance 11/7/2008 326
315 S. Indiana St.
Atlanta, IN 46031
Customer
Carmel Water Co.
3450 W. 131 St Street L
Westfield, In 46074
Attn: Rob Lovell Terms
Net 15
Serviced Site ID Description Quantity Unit Price Amount
Lawn Mowing for week ending 10 -IZ -D�
Ground Storage Lawn Mowing 0 20.00 0.00
10/9/2008 North Tower Lawn Mowing 1 25.00 25.00
10/9/2008 Plant 3 Lawn Mowing 1 25.00 25.00
Plant 4 Lawn Mowing 0 30.00 0.00
Plant 5 Lawn Mowing 0 80.00 0.00
We1110 Lawn Mowing 0 20.00 0.00
Well I Lawn Mowing 0 20.00 0.00
well 12 Lawn Mowing 0 20.00 0.00
10/9/2008 well 16 Lawn Mowing 1 20.00 20.00
10/9/2008 well 19 Lawn MoNving 1 20.00 20.00
10/9/2008 Well 21 Lawn Mowing 1 20.00 20.00
10/9/2008 Booster Lawn Mowing 1 25.00 25.00
Well 15 Lawn Mowing 0 80.00 0.00
10/10/2008 Well 17 Lawn Mowing 1 75.00 75.00
Well 18 Lawn Mowing 0 80.00 0.00
West Tower Lawn Mowing 0 80.00 0.00
Thank you for your business. Total $210.00
Payments /Credits $0.00 A
Balance Due $210.00
VOUCHER 083689 WARRANT ALLOWED
'3161212 IN SUM OF
QUALITY SITE SERVICES IyZ7E
315 S INDIANA ST
ATLANTA, IN 46031
'*ZR I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
326 01- 6360 -04 $210.00
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Voucher Total $210.00
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, H
price per unit, etc.
Payee
3161212
QUALITY SITE SERVICES INC Purchase Order No.
315 S INDIANA ST Terms
ATLANTA, IN 46031 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 326 $210.00
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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