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HomeMy WebLinkAbout162478 08/07/2008 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: $1,760.00 ATLANTA IN 46031 CHECK NUMBER: 162478 CHECK DATE: 8/7/2008 DEPARTMENT A PO NUMB INV NUMBER AMOUNT DESCRIPTION 601 5023990 279 640.00 OTHER EXPENSES 601 5023990 280 560.00 OTHER EXPENSES 601 5023990 281 560.00 OTHER EXPENSES i t Invoice Quaky Site Services, Inc. Date Invoice Property Maintenance 7/20/2008 279 315S. Indiana St. ,llama, IN 46031 Customer Carmel Water Co. 3450 W. 131 St Street Westfield, In 45074 Attn: Rob Lovell Terms V Net 15 Serviced Site ID Description Quantity Unit Price /amount Lawn Mowing for week ending July 13 7/10/2008 Ground Storage. Lawn Mowing 1 20.00 20.00 7/10/2008 North "tower Lawn Mowing 1 25.00 25.00 7/10/2008 Plant 3 Lawn Mowing 1 25.00 25.00 7/10/2008 Plant 4 Lawn Mowing 1 30.00 30.00 7/10/2008 Plant 5 Lawn Mowing 1 80.00 80.00 7/10/2008 Well 10 Lawn Mowing 1 20.00 20.00 7 /10 /2008 Well I I Lawn Mowing 1 20.00 20.00 7/10/2008 well 12 Lawn Mowing 1 20.00 20.00 7/10/2008 well lb Lawn Mo 1 20.00 20.00 7/10/2008 well 19 Lawn Mowing 1 20.00 20.00 7/10/2008 Well 21 Lawn Mowing 1 20.00 20.00 7 /11 /2008 Booster Lawn Mowing 1 25.00 25.00 7/11/2008 Well 15 Lawn Mowing 1 80.00 80.00 7/1112008 Well t7 Lawn Mowing 1 75.00 75.00 7/11/2008 Well 18 Lawn Mowing 1 80.00 80.00 7/11/2008 West To Lawn Mowing 1 80.00 80.00 Thank you for your business. Total $640.00 Payments /Credits $0.01 Balance Due $640.00 3 Invoice duality Site Services, Inc. Date Invoice Property Maintenance, 7/26/2008 281 315 S. Indiana St. Atlanta, IN 46031 Customer Carmel \late[ Co. 3450 W. 131 St Sireet Westfield, In 46074 Attn: Rol, Lovell L,j �.J Terms Net 15 Serviced Site ID Description Quantity Unit Price Amount Lawn Mowing for week ending .Iuly/O 01 7/25/2008 Ground Storage La Mowing 1 20.00 20.00 7/25/2008 North Tower Lawn Mowing 1 25.00 25.00 7/25/2008 Plant 3 Lawn Mowing 1 25.00 25.00 7/25/2008 Plant 4 Lawn Mowing 1 30.00 30.00 Plant 5 Lawn Mowing 0 80.00 0.00 7/25/2008 WC1110 Lawn Mowing 1 20.00 20.00 7/25/2008 Well] I Lamm Mowing 1 20.00 20.00 7/25/2008 well 12 Lawn Mowing 1 20.00 20.00 7/25/2008 well 16 Lawn Mowing 1 20.00 20.00 7/26/2008 well 19 Lawn Mowing 1 20.00 20.00 7/26/2008 Well 21 Lawn Mowing 1 20.00 20.00• 7/25/2008 Booster Lawn Mowing 1 25.00 25.00 7/26/2008 Well 15 Lawn Mowing 1 80.00 80.00 7/26/2008 Well 17 Lawn Mowing 1 75.00 75.00 7/26/2008 Well 18 Lawn Mowing 1 80.00 80.00 7/26/2008 West Tower Lawn Mowing .1 80.00 80.00 Thank you for your business. Tota $560.00 Payments /Credits SO.00 Balance Due $560.00 VOUCHER 082446 WARRANT ALLOWED 3161212 IN SUM OF QUALITY SITE SERVICES INV- p 315 S INDIANA ST ATLANTA, IN 46031 �e(� o O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code C Q� 279 01- 6360 -04 $640.00 r 80 �t •�3to �4 5( Cfl SCob -Da Voucher Total 17 b, CD 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 �Y 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 279 $640.00 f r, 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 i Invoice QUa,Ilty Site Serv In c. Date Invoice Prop' erty Maintenance 7/20/2008 280 315 S. Indiana St. Atlanta, IN 46031 Customer Carmel Water Co. 3450 W. 131 St Street Westfield, In 46074 Attn: Rob Lovell 11 Terms (�J Net 15 Serviced Site ID Description Quantity Unit Price Amount Lawn Mowing for week ending July 20 7/14/2008 Ground Storage Lawn Mowing 1 20,00 20.00 7/14/2008 North Tower Lawn Mowing 1 25.00 25.00 7/14/2008 Plant 3 Lawn Mowing 1 25.00 25.00 7/14/2008 Plant 4 Lawn Mowing 1 30.00 30.00 7/20/2008 Plant 5 Lawn Mowing 1 80.00 80.00 7/14/2008 We1110 Lawn Mowing 1 20.00 20.00 7/14/2008 Well I Lawn Mowing 1 20.00 20.00 7/14/2008 well 12 Lawn Mowing 1 20.00 20.00 7/14/2008 well 16 Lawn Mowing 1 20.00 20.00 7/14/2008 well 19 Lawn Mowing 1 20.00 20.00 7/14/2008 Well 21 Lawn Mowing 1 20.00 20.00 7/14/2008 Booster Lawn Mowing 1 25.00 25.00 7/19/2008 Well 15 Lawn Mowing 1 80.00 80.00 7/19/2008 Well 17 Lawn Mowing 1 75.00 75.00 7/19/2008 Well 18 Lawn Mowing 1 80.00 80.00 West Tower Lawn Mowing 0 80.00 0.00 Thank you for your business. Total $560.00 Payments /Credits 50.00 Balance Due $560.00