163362 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361212 Page 1 of 1
10� ONE CIVIC SQUARE QUALITY SITE SERVICES INC
4 CARMEL, INDIANA 46032 315 S INDIANA STREET CHECK AMOUNT: $515.00
ATLANTA IN 46031 CHECK NUMBER: 163362
CHECK DATE: 9/3/2008
;DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 304 515.00 OTHER EXPENSES
I
Invoice
Quality Site Services, Ind. Date Invoice
Property Maintenance 8/22/2008 304
315S. Indiaito 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 far week ending Aug. 24
8/19/2008 Ground Storage Lawn Mowing 1 20.00 20.00
8/18/2008 North Tower Lawn Mowing 1 25.00 25.00
8/18/2008 Plant 3 Lawn Mowing l 25.00 25.00
8/18/2008 Plant 4 Lawn Mowing 1 30.00 30.00
Plant 5 Lawn Mowing 0 80.00 0.00
8/18/2008 We1110 Lawn Mowing 1 20.00 20.00
8/18/2008 Well 1 Lawn Mowing 1 20.00 20.00
8/18/2008 well 12 Lawn Mowing 1 20.00 20.00
well l6 Lawn Mowing 0 20.00 0.00
8/18/2008 well 19 Lawn Mowing 1 20.00 20.00
8/18/2008 Well 21 Lawn Mowing 1 20.00 20.00
Booster Lawn Mowing 0 25.00 0.00
8/1812008 Well 15 Lawn Mowing 1 80.00 80.00
8/19/2008 Well 17 LaNvii Mowing 1 75.00 75.00
8/19/2008 Well 18 Laxln Moving 1 80.00 80.00
8/19/2008 West. Tower Lawn Mowing 1 80.00 80.00
Thank you for your business.
Total $515.00
Payments /Credits $0.00
Balance Due S515.00
VOUCHER 082786 WARRANT ALLOWED
3161212 IN SUM OF
QUALITY SITE SERVICES I�
315 S INDIANA ST
ATLANTA, IN 46031
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
ql 304 01- 6360 -04 $515.00
i
Voucher Total $515.00
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
3161212
QUALITY SITE SERVICES INC Purchase Order No.
315 S INDIANA ST Terms
ATLANTA, IN 46031 Due Date 8/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2008 304 $515.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have /audiitteed same in accordance with IC 5- 11- 10 -1.6
Date Officer