HomeMy WebLinkAbout179573 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD CHECK AMOUNT: $800.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 179573
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUN PO NUMBER INVOI NUM BER AMOUNT DESCRIPTION
601 5023990 W08691 532 800.00 MOWING
BSW Lawn Care Maintenance n
9885 Haverstick Road ic
Indianapolis, IN 46280
Date 11/5/2009
Invoice 532
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Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
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P.O. #,t Ship Date 11/5/2009
Terms C L Due Date 11/5/2009
Other
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'�+?,..V� k� Sn. 5 `y W• 4 ``S 'N'M l F 4 3• "P.�` 4 hf 3'1��•�Y d.N`' ui.. A'1 Yt i W. 3 -°r n s
a ltern 4 S 4 Descri tton5 x �k "M1 X a d
w a p. u r Qty P,rrce Amount
.v 75N ti A�1�. �t r
E Week of 11/02/09 l
Tuesday Well 10 i 1 30.00 I 30.00
I Well 11
I I ii 30.00 30.00
Well 19 1 40.001 40.00 j
Well 20 1 45.00! 45.00
Well 21 1 35.00 i 35.00
Well 5 1 40.00 40.00
Plant 3 1 30.00 30.00
Plant 4 1; 45.00 45.00
Booster Plant 1 35.00 35.00
Ground Storage 1 30.00 i 30.00 r
Thursday Well 15 11 90.00 90.00 l
Well 17 j i 75.00 75.00
Well 18 I 11 75.00 75.00 I
1 Plant 5 1 75.00 75.00
Friday West Operations 1 125.00 125.00
Subtotal $800.00
j Sales Tax (0.0 $0.00
--J Total $800.00
BSW Lawn Care Maintenance
Brad_wisehart @att.net 317 846 -0793 Payments /Credits $0.00
Balance Due $800.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER 4
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, �l
price per unit, etc.
Payee
362761
BSW LAWN CARE MAINTENANCE Purchase Order No.
9885 HAVERSTICK RD Terms
INDIANAPOLIS, IN 46280 Due Date 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/2004 532 $800.00
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 4
Date Officer
VOUCHER 093606 L°'JARRANT ALLOWED
t
362761 IN SUM OF
BSW LAWN CARE MAINTENA
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280 0 �4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Y
�r 532 01- 6360 -04 $800.00
Voucher Total $800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund