HomeMy WebLinkAbout162937 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361212 Page 1 of 1
ONE CIVIC SQUARE QUALITY SITE SERVICES INC CHECK AMOUNT: $640.00
CARMEL, INDIANA 46032 315 S INDIANA STREET
ATLANTA IN 46031
CHECK NUMBER: 162937
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 295 430.00 CONT SERVICES OTHER
601 5023990 296 210.00 CONT SERVICES OTHER
4
Invoice
Quality Site Services, Inc. Date invoice
Property Maintenance 8/8/2008 295
315 S. Indiana St.
Atlanta, IN 46031
Customer
Carmel Water Co.
3450 W. 131 St Street
Westfield, In 46074
Attn: Rob Lovell l
Q Terms
Net 15
Serviced Site ID Description Quantity Unit Price Amount
Lawn Mowing for week ending August 3
8/1/2008 Ground Storage Lawn Mowing 1 20.00 20.00
8/1/2008 North Tower Lawn Mowing 1 25.00 25.00
Plant 3 Lawn Mowing 0 25.00 0.00
8/1/2008 Plant 4 Lawn Mowing 1 30.00 30.00
8/1/2008 Plant 5 Lawn Mowing 1 80.00 80.00
8/1/2008 We1110 Lawn Mowing 1 20.00 20.00
8/1/2008 Well I 1 Lawn Mowing 1 20.00 20.00
8/1/2008 well 12 Lawn Mowing 1 20.00 20.00
8/1/2008 well 16 Lawn Mowing 1 20.00 20.00
8/1/2008 well 19 Lawn Mowing l 20.00 20.00
8/l/2008 Well 21 Lawn Mowing 1 20.00 20.00
Booster Lawn Mowing 0 25.00 0.00
Well 15 Lawn Mowing 0 80.00 0.00
8/1/2008 Well 17 Lawn Mowing l 75.00 75.00
8/1/2008 Well 18 Lawn Mowing 1 80.00 80.00
West "rower Lawn Mowing 0 80.00 0.00
thank you for your business. Total $430.00
Payments /Credits $0.00
Balance Due $430.00
Invoice
Quality Site Services, In Date Invoice
Property Maintenance 8/8/2008 296
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 August 10
Ground Storage Lawn Mowing 0 20.00 0.00
North Tower Lawn Mowing 0 25.00 0.00
8/7/2008 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
Well10 Lawn Mowing 0 20.00 0.00
Well ll Lawn Mowing 0 20.00 0.00
well 12 Lawn Mowing 0 20.00 0.00
well 16 Lawn Mowing 0 20.00 0.00
well 19 Lawn Mowing 0 20.00 0.00
Well 21 Lawn Mowing 0 20.00 0.00
8/7/2008 Booster Lawn Mowing 1 25.00 25.00
8/7/2008 Well 15 Lawn Mowing 1 80.00 80.00
Well 17 Lawn Mowing 0 75.00 0.00
Well 18 Lawn Mowing 0 80.00 0.00
8/7/2008 West Tower Lawn Mowing 1 80.00 80.00
Thank you for your business. T ota l 1 $210.00
Payments /Credits $0.00
Balance Due $210.00
'JOUCHER 082634 WARRANT ALLOWED
3161212 IN SUM OF
QUALITY SITE SERVICES INCA
315 S INDIANA ST
ATLANTA, IN 46031 0, 'V S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
l� 1
�1 295 01- 6360 -04 $430.00
�q� oI�3� ;dip
Voucher Total C. 1 4 u D 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 QE 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 8/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2008 295 $430.00
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 5- 11- 10 -1.6
Date Officer