HomeMy WebLinkAbout179123 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,625.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 179123
CHECK DATE: 11/11/2009
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 530 825.00 OTHER EXPENSES
'601 5023990 531 800.00 OTHER EXPENSES
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BSW Lawn Care Maintenance
9885 Haverstick Road 1 7 ma r
Indianapolis, IN 46280
Date 10/22/2009
Invoice 530
Bill To $hip o
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
i
ATA _la. at
P.O. D D Ship Date 10/22/2009
Terms ACCT #�,,,.r�.,, Due Date 10/2212009
USE Other
:Item Description Qty' P Amount
j I Week of 10/19/09 j
Monday j Well 10 1 j 30.00 30.00
Well 11 1 30.001 30.00 j
Well 19 1 40.001 4 0.00
Well 20 1 45.00 45.00
Well 21 1 35.001 35.00
North Tower 1 i 40.00 40.00
Plant 3
j 1 30.00 i 30.00
Plant 4 1 45.00 45.00
Booster Plant 1 35.001 35.00
i Ground Storage 1 1 30.00 30.00 i
I I
Tuesday I Northern Beach j 1 100.00! 100.00
Wednesday Well 15 1 90.00' 90.00
!Well 17 1! 75.001 75.00
Well 18 1 75.00 75.00 j
0.00 0.00
Thursday i West Operations 1 125,00 125.00
j
Subtotal $825.00
j Sales Tax (0.0%) $0.00
Total $825.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad_Wisehart@att. net 317- 846 -0793
Balance Due $825.00
BSW Lawn Care Maintenance
9885 Haverstick Road Q
Indianapolis, IN 46280
Date 10/29/2009
Invoice 531
ry -r
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
V \j
RECEIM IMW'
P.O. DATE a Ship Date 10/29/2009
Terms FO# Due Date 10/29/2009
ACM Other
.Item w� d Descri tionb Y �a rQty P`rice I Amount
.4.., r i xrt s t, *a.,_�,.5YY r..,.1C tr. dt h i ri^� b �i F +��s.ro�g� a
Week of 10/26/09
Tuesda y !Well 10 1 30.00 j 30.00
!Well 11 1 30.001 30.00
Well 19 1 40.001 40.00
Well 20 11 45.00 45.00
Well 21 1 1 35.001 35.00
North Tower 1 40.001 40.00
Plant 3 1 30,00' 30.00
i Plant 4 ii 45.00 45.00
BoosterPlant 1 35.00 35.00
Ground Storage 1 30.00 30.00
f i
Wednesday Well 15 1 a 90.00 90.00 I
!Well 17 1I 75.001 75.00
Well 18 1 75,00; 75.00
Plant 5 1 i 75.00 75.00 f
3 Thursday West Operations 1 125.00 125.00
I f
t
I I I
Subtotal $800.00
Sales Tax (0.090) $0.00
-I Total $800.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad_Wisehart @att.net 317 -846 -0793
Balance Due $800.00
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
362761
BSW LAWN CARE MAINTENANCE Purchase Order No.
9885 HAVERSTICK RD Terms
INDIANAPOLIS, IN 46280 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
11/2/2009 530 $825.00
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
VOUCHER 093481 WARRANT ALLOWED
362761 IN SUM OF
1 B'SW LAWN CARE MAINTENC
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4( 530 01- 6360 -04 $825.00
531 bi,�tG0o.aq
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund