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