HomeMy WebLinkAbout159557 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361212 Page 1 of 1
c ONE CIVIC SQUARE QUALITY SITE SERVICES INC
CARMEL, INDIANA 46032 315 S INDIANA STREET CHECK AMOUNT: $485.00
ATLANTA IN 46031
CHECK NUMBER: 159557
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
601 5023990 W08181 259 485.00 MOWING
Invoice
Quality Site Services, Inc.'. bate Invoice
Property Maintenance 4/28/2008 259
315 S. Indiana St.
Atlanta, IN 46031
Customer
Carmel Water Co.
3450 W. 131 St Street
Westfield, In 46074
Attn: Rob Lovell ,1 /1 Terms
Net 15
Serviced Site ID Description Quantity Unit Price Amount
4/21/2008 West Tower Lawn Mowing 1 80.00 80.00
4/21/2008 Booster Lawn Mowing 1 25.00 25.00
North Tower Lawn Mowing 0 25.00 0.00
4/25/2008 Plant 3 Lawn Mowing 1 25.00 25.00
4/21/2008 Well 17 Lawn Mowing 1 75.00 75.00
4121/2008 Welil9 Lawn Mowing 1 20.00 20.00
4/21/2008 We1118 Lawn Mowing 1 80.00 80.00
4/2112008 well 21 Lawn Mowing 1 20.00 20.00
4/25/2008 well 15 Lawn Mowing 1 80.00 80.00
well 16 Lawn Mowing 0 30.00 0.00
Ground Storage Lawn Mowing 0 30.00 0.00
Plant 4 Lawn Mowing 0 30.00 0.00
Well 10 Lawn Mowing 0 20.00 0.00
Well 1 I Lawn Mowing 0 20.00 0.00
4/21/2008 Plant 5 Lawn Mowing 1 80.00 80.00
RECEVED
DATE
POD
ACCT#
USE t.✓
Thank you for your business. Total $485.00
Payments /Credits 50.00
Balance Due $485.00
�J
VOUCHER 081663 WARRANT ALLOWED
3'161212 IN SUM OF
''QUALITY SITE SERVICES INC p►SE9
315 S,:'INDIANA ST
ATLANTA, IN 46031
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0 259 01- 6360 -04 $485.00
T
Voucher Total $485.00
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 5/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 259 $485.00
ti
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 7XOff icer