HomeMy WebLinkAbout163917 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361212 Page 1 of 1
ONE CIVIC SQUARE QUALITY SITE SERVICES INC
s CHECK AMOUNT: $1,085.00
CARMEL, INDIANA 46032 315 s INDIANA STREET
ATLANTA IN 46031 CHECK NUMBER: 163917
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 276 640.00 OTHER EXPENSES
601 5023990 302 445.00 OTHER EXPENSES
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Invoice
Quality Site Services, Inc.' Date Invoice
Property Maintenance 8/16/2008 302
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315 S. Indiana St.
Atlanta, IN 4603.1
Customer
Carmel Water Co.
3450 W. 131 St Street
Westfield, In 46074
Attn: Rob Lovell Terms
v v Net 15
Serviced Site ID Description Quantity Unit Price Amount
Lawn Mowing for week ending July 6
8/12/2008 Ground Storage Lawn Mowing 1 20.00 20.00
8/12/2008 North Tower Lawn Mowing 1 25.00 25.00
8/12/2008 Plant 3 Lawn Mowing 1 25.00 25.00
Plant 4 Lawn Moxving 0 30.00 0.00
8/15/2008 Plant 5 Lawn Mowing 1 80.00 80.00
We1110 Lawn Mowing 0 20.00 0.00
Weill I Lawn Mowing 0 20.00 0.00
well 12 Lawn Mowing 0 20.00 0.00
8/15/2008 well 16 Lawn Mowing 1 20.00 20.00
8/12/2008 well 19 Lawn Mowing 1 20.00 20.00
8/12/2008 Well 21 Lawn Mowing 1 20.00 20.00
Booster Lawn Mowing 0 25 -00 0.00
Well 15 Lawn Mowinv 0 80.00 0.00
8/12/2008 Well 17 Lawn Mowing 1 75.00 75.00
8/12/2008 Well 18 Lawn Mowing 1 80.00 80.00
8/15/2008 West Tower Lawn Mowing 1 80.00 80.00
Thank you for your business.
Total $445.00
Payments /Credits 50.00
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Balance Due 5445.00
Invoice
Qu ality Site Services, Inc.. Date Invoice
Property Maintenance' 7/9/ 276
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375 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
7!2/2008 Ground Storage Laxn MoNving 4L{ 17 1 20.00 20.00
7/2/2008 North Tower Lawn Mowing 1 25.00 25.00
7/2/2008 Plant 3 Lawn Mowing 1 25.00 25.00
7/2/2008 Plant 4 Lawn Mowing 1 30.00 30.00
7/5/2008 Plant 5 Lawn Mowing 1 80.00 80.00
7/2/2008 Well 10 Lawn Mowing 1 20.00 20.00
7/2/2008 Well 1 Lawn Mowing t 20.00 20.00
7/2/2008 well 12 Lawn Mowine 1 20.00 20.00
7/2/2008 well 16 Lawn Mowing 1 20.00 20.00
7/2/2008 well 19 Lawn Mowing 1 20.00 20.00
7/2/2008 Well 21 Lawn Mowing 1 20.00 20.00
7/5/2008 Booster Lawn Mowing 1 25.00 25.00
7/5/2008 Well 15 Lawn Mowing 1 80.00 80.00
7/5/2008 Well 17 Lawn MoNving 1 75.00 75.00
7/5/2008 Well 18 Lawn Mowing 1 80.00 80.00
7/5/2008 West Tower Lawn Mowing 1 80.00 80.00
Thank you for your business. Total $640.00
Payments /Credits So.00 0
Balance Due 5640.00
VOUCHER 082919 WARRANT ALLOWED
'3161212 IN SUM OF
a QUALITY SITE SERVICES E
315 S INDIANA ST
IN 46031 r g
AR� C`
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
L� 1 y
�,lk 276 01- 6360 -04 $640.00
Voucher Total J 0 0
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
3161212
QUALITY SITE SERVICES INC Purchase Order No.
315 S INDIANA ST Terms
ATLANTA, IN 46031 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 276 $640:00
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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