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Home My WebLink About178617 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,600.00 ti CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 178617 CHECK DATE: 10/28/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08691 528 800.00 MOWING 601 5023990 W08691 529 800.00 MOWING BSW Lawn Care Maintenance V r A ci 9885 Haverstick Road "IF Indianapolis, IN 46280 Date 10/8/2009 Invoice 528 Bill K T, A -114 Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN RECD M BYj7- P0#-- P.O. ACCr# Ship Date 10/8/2009 Terms USE A -k Lj e (1 Due Date 1018/2009 Other 4 It e Week of 1015109 iTuesda y Well 19 1; 40,00 40.00 Well 21 1 35.00 35.00 North Tower 1 40.00 40.00 Wed nesday Well 10 1 30.00 30.00 Well 11 1 30.001 30.00 Well 15 1 i 90.00 90.00 i Well 20 1 45.00 45,00 Well 17 ii 75.00', 75.00 Well 18 1 75.00 75.00 Plant 3 11i 30.00 30.00 Plant 4 1 1 45.001 45,00 Plant 5 1 i 75.00 75.00 Booster Plant 1 35.00 i 35.00 Ground Storage 1 30.00 30.00 Thursday i West Operations 125,001 125.00 Subtotal $800.00 Sales Tax (0.0%) $0.00 Total $800.00 BSW Lawn Care &.Maintenance Payments Credits $0.00 Brad-Wisehart@att.net 317-846-0793 Balance Due $800.00 r BSW Lawn Care Maintenance' 9885 Haverstick Road I n fL 0 Indianapolis, IN 46280 Date 10/15/2009 Invoice 529 s �,S:sskrF.', .tf r.Y�r. tr� t s ,a t? Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN P.O. ]DAM 6 Ship Date 10/15/2009 Q#. Terms ACCT# 3 Due Date 10/15/2009 Other r�,'�' Z �v. y ,y �'!m k x'C ..a' {r`.a "`P9 4' 5? DesCrlptlOn .,u s��'�o�ty-3 �»s a. v ..2 ,Y° 9a ed. e"vss5 t,.',p moF it �,rv3;a nF k '�'t ro r4k t r Week of 10/12/09 Tuesday Well 10 1 30.00 30.00 Well 11 1 30.00 30.00 Well 19 1 40.00 40.00 Well 20 1 45.00 i 45.00 Well 21 j 1 35.00 35,0 0 North Tower 1 40.00 40.00 1 Plant 3 1 30.00 30.00 Plant 4 1 45.001 45.00 1 Booster Plant 1 35.001 35.00 1 I Ground Storage 1 I 30.00 30.00 f i j 44 Wednesday Well 15 1 i 90.00 90.00 L Well 18 I 1 75.001 75.00 1 Thursday Weil 17 1 751001 75.00 West Operations. 1 I 125.00 125.00 Plant 5 1 75.00 75.00 I i i I Subtotal $800.00 Sales Tax (0.0%) $0.00 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 VOUCHEFi 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 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/2005 528 $800.00 �l 1 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 093367 WARRANT ALLOWED 362761 IN SUM OF BSW LAWN CARE MAINTENf 9885 HAVERSTICK RD `INDIANAPOLIS, IN 46280 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0A 528 01- 6360 -04 $800 -00 5 aG oak Voucher Total $800.00 Cost distribution ledger classification if claim paid under vehicle highway fund