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HomeMy WebLinkAbout161042 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361212 Page 1 of 1 0 ONE CIVIC SQUARE QUALITY SITE SERVICES INC CARMEL, INDIANA 46032 315 S INDIANA STREET CHECK AMOUNT: $480.00 ATLANTA IN 46031 CHECK NUMBER: 161042 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 270 480.00 CONT SERVICES OTHER I I r Invoice Quality Site Services, Inc. Date Invoice Property Maintenance 6/12/2008 270 3.15 S.lndiana St. Atlanta, IN 46031 Customer Carmel Water Co. 3450 W. 131 St Street Westfield, In 46074 Attn: Rob Lovell D„ L" I Terms Net 15 Serviced Site ID Description Quantity Unit Price Amount Lawn Mowing; for meek ending ,lune 6 6/10/2008 West Tower Lawn Mowing 0 80.00 0.00 6/10/2008 Booster Lawn Mowing 1 25.00 25.00 6/7/2008 North Tower Lawn Mowing 1 25.00 25.00 6/7/2008 Plant 3 Lawn Mowing 1 25.00 25.00 6 /10 /2008 Well 17 Lawn Mowing 1 75.00 75.00 6/7/2008 Well 19 Lawn Mowing 1 20.00 20.00 6/10/2008 Wc1118 Lawn Mowing; 1 80.00 80.00 6/7/2008 well 21 Lawn Mowing 1 20.00 20.00 6/10/2008 well 15 Lawn Mowing 1 80.00 80.00 6/7/2008 well 16 Lamm Mowing 1 20.00 20.00 6/7/2008 Ground Storage Lawn Mowing 1 20.00 20.00 6/7/2008 Plant 4 Lawn Mowing 1 30.00 30.00 6/7/2008 Well 10 Lawn Mowing 1 20.00 20.00 6/7/2008 Well I 1 Lawn Mowing 1 20.00 20.00 617/2008 Plant 5 Lawn Mowing 0 80.00 0.00 6/7/2008 Well 12 Lawn Mowing 1 20.00 20.00 Thank you for your business. Total $480,00 Payments /Credits 50.00 Balance Due $480.00 VOUCHER 082071 WARRANT ALLOWED 3161212 IN SUM OF QUALITY SITE SERVICES IN C4 —T 315 S INDIANA ST �6o 0 ATLANTA, IN 46031 p ar Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 270 01- 6360 -04 $480.00 :S AIL Voucher Total $480.00 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 6/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2008 270 $480.00 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