180373 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
0 ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $226.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
n o
INDIANAPOLIS IN 46280 CHECK NUMBER: 180373
CHECK DATE: 12/16/2009
aDEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08691 225.00 MOWING
B8WLaxxn Caro &K8ontenonoe
9885HaVerstichRoad 1 VO i C
Indianapolis, |N4020O
Date 11/30/2000
Invoice 533
T
Carmel Utilities
K4c Rob Lovell
Water Plant Manager
Carmel, IN
P.O.
Sh|p Date 11/30/2009
Terms Due Date 11/30/2009
�J�n� Other
Week of 11 /23109
Monday
i Well 19 1 40.00! 40.00
Well 20 45.00 1 45.00 1
Well 21 35.001 35.00
North Tower 40.001 40.00
Booster Plant 35.00 1 3500
Ground Storage 1 30.001 30.00
1 Subtotal $225.00
Total $225.00
BSW Lawn Care A&Maintenance
Payments /Credits �DOU
Rrad_VV|sehartKVatt.net 317-846-0793
Balance Due $225.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL `L
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
362761
BSW LAWN CARE MAINTENANCE Purchase Order No.
9885 HAVERSTICK RD Terms
INDIANAPOLIS, IN 46280 Due Date 12/7/2009
Invoice Invoice Description
Date Number (or attached inVoice(s) or bill(s)) Amount
12/7/2009 533 $225.00
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 /r
Date Officer
VOUCHER 093787 WARRANT ALLOWED
362761
IN SUM OF
BSIW LAWN CARE MAINTENANCE
9885 HAVERSTICK RD
T DIANAPOLIS, IN 46280��`�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1
533 01- 6360 -04 $225.00
Voucher Total $225.00
Cost distribution ledger classification if
claim paid under vehicle highway fund