HomeMy WebLinkAbout178041 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
s'. o CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
CHECK AMOUNT: $1,700.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 178041
CHECK DATE: 10/1412009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER A DESCRIPTION
601 5023990 526 850.00 OTHER EXPENSES
601 5023990 527 850.00 OTHER EXPENSES
BSVVLawn Care &Maintenance 7
S885H2VBrstiCkRU8d 4/� O le�
o w
Indianapolis, iN4R2BO
Date 9/27/2009
invoice 526
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Conne|. IN
wv=
-_-_E~~
DATE
P.{J.# PO# Ship Date 9/27/2009
Terms Due Date 9C27/2089
USE Other
Week of 9/21/09
�Tuesday We1120 ii 46,00
Well 19 1 40.00 40.00
Well 21 ii 35.00; 35.00
Norin lower 11 40.00 -40.00
Plant 3 1. 30.001 30.00
Wednesday Well 10
30,00 30,00
I Well 11 11 30.00 30.00
Well 15 90.00 90.00
Well 17 75,00! 75.00
Plant 4 1 45,001 45.00
Ground Storage 1 30.00 i 30.00
Thursday West Operations
1 175.00 175,00 i
Booster Plant 1 35.00 35.00
,Friday Plant 5 1 75.00: 75.00
Subtotal $850.00
L----__ Total $850.00
BSW Lawn Care Maintenance
8rad_VVisehart��att.net 317_846_0793 Payments /Credits �0�DO
Balance Due $850.00
BSW Lawn Care Maintenance
9885 Haverstick Road f, I
Indianapolis, IN 46280
Date 10/4/2009
Invoice 527
�BII
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
RECEIVED BY--
P.O. DATE- Ship Date 10/4/2009
Terms PO# Due Date 10/4/2009
ACCT# Other
USE
Items s
I Week of 9/28/09
Tuesday Well 20 45. 45.00
Well 19 1 40.00 40.00
Well 21 1 35.00! 35.00
North Tower 1 40.00 40.00
Plant 3 1 30,00 30.00
Well 10 1 30.00 30.00
Well 11 1;
30.00 j 30.00
1 Plant 4 1 45.00 45.00
Ground Storage 1 30.00 30.00
Wednesday Well 15 11 90.00 t 90.00
Well 17 1; 75-00
75.00
Well 113 V 75�00 1 75.00
Thursday i West operations 1 175.001 175.00
I Booster Plant 1 35.00 35.00
Friday Plant 5 1 75.00 75.00
Subtotal $850.00
Sales Tax (0.0%)
$0.00
Total $850.00
BSW Lawn Care Maintenance
7 Payments /Credits $0.00
Brad—Wisehart@att.net 317-846-0793
Balance Due $850.00
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, 0
price per unit, etc.
Payee
362761
BSW LAWN CARE: MAINTENANCE Purchase Order No.
9885 HAVERSTICK RD Terms
INDIANAPOLIS, IN 46280 Due Date 10/5/2009
Invoice Invoice Description
Date Number (or note attached.invoice(s) or bill(s)) Amount
10/5/2009 526 $850.00
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 6ff ic r
VOUCHER 093165 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAINTENANCE-
5885 HAVERSTICK RD
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
aL� 526 01- 6360 -04 $850.00
5�� ot•���t�t �s� t�
Voucher Total )'766,
Cost distribution ledger classification if
claim paid under vehicle highway fund