HomeMy WebLinkAbout177564 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,985.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 177564
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 521 145.00 OTHER CONT SERVICES
601 5023990 524 870.00 OTHER EXPENSES
601 5023990 525 970.00 OTHER EXPENSES
BSW Lawn Care Maintenance a
9885 Haverstick Road ,//7
Indianapolis, IN 46280
Date 9/14/2009
Invoice 524
e
Bill To S_hip.To-
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN nn
r�vL�
�v
R.ECEW B�,J J
P.O. ��T� Ship Date
Terms DATE, /S-
Due Date 9/14/2009
Other
r
Item �a <k X escripion
tt k rt F F y Qty mPnce Amount
Week of 9/07/09
Monday 0.00 0.00
Tuesday Well 20 1 45.001 45.00
11. j
Well 19 1 1 40.00 40.00
i Well 21 1 35.00 j 35.00
I North Tower 1 40.001 40.00
Booster Plant 1 35.001 35.00
Plant 4
j 1 45.001 45.00 I
Ground Storage J! 30.00 30.00
Well 10 1 I 30.00 30.00
I Well 11 1 30.00 30.00
Plant 3 1 I 30.00 30.00
I
I Well 5 1 20.001 20.00
Wednesday i Well 15 1 90.00 i 90.00 1
I Well 17 1 75.00 75.00
Well 18 1 75.001 75.00 j
Thursday est Operations
I
y P 1 175.00! 175.00
I I
Friday Plant 5 1 75.00 75.00
j Subtotal $870.00
Sales Tax (0.0%) $0.00
Total $870.00
BSW Lawn Care Maintenance
Brad_Wisehart@att.net 317- 846 -0793 Payments /Credits $0.00
Balance Due $870.00
f
BSW Lawn Care Maintenance
9885 Haverstick Road I
Indianapolis, IN 46280
Date 9/17/2009
Invoice 525
w` ^��'`w 4
Bi S hipTo r
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
D
RECEIVED Bjuc/�
P.O. DATE o Z Ship Date 9/17/2009
Terms P`7# Due Date 9/17/2009
ACCT# �C• Other
USE
k .y�' esc
D riptiorn fQty �PriceaArnourtt.
Week of 9/14109 i w
I
Tuesday i Well 11 1 30.00 i 30.00
'!Well 19 1 40.001 40.00
Well 21 1 i 35.00 35.00
North Tower 1 40.00 40.00
Plant 3 1 30.00 30.00
i Plant 4 1 45.00 45.00
i Booster Plant
1 j 35.00 35.00 I
Ground Storage 1 30.00 1 30.00
Well 5 1 20.00 20.00
Wednesday Well 15 1 i 90.00 90.00 I
Well 20 1 45.00 45.00
Well 17 1 75.00 75.00 f
Well 18 1 75.001 75.00 I
I Well 10 1 l 30.00 30.00
Thursday West Operations i 1 175.001 175.00 1
Northern Beach 1 100.00 100.00
I l i I IC I
Friday Plant 5 1 75.00 75.00
I
Subtotal $970.00
Sales Tax (0.0 $0.00
-_.J Total $970.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad- Wisehart@att.net 317- 84b -fl793
Balance Due $970.00
Prescribed by State Board of Accounts City Form fro. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 524 $870.00
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 093023 WARRANT ALLOWED
362761 IN SUM OF
B8W LAWN CARE MAINTE�WE
9$85 HAVERSTICK RD ti o
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
524 01- 6360 -04 $870.00
a tq �I 7
Voucher Total t M .00
Cost distribution ledger classification if
claim paid under vehicle highway fund
BSW Lawn Care Maintenance
9885 Haverstick Road
Indianapolis, IN 46280
Date 9/14/2009
invoice 52
BiII To p,; S,h�pT,o °.r 4 x 1
E
Structure Point
130 1st Avenue SW.
Carmel, IN 46032
P.O. Ship Date 9/14/2009
Terms Due Date 9/14/2009
Other
De t•ion R Y
l a z d, e a� i 7`fiT v y i� }i kY 3 �.r� '.{L a a3 J k apt n!.5�.. lv. b >y a a a 8} t� �fi'* .$4 •�xr
08!17!09 Old Plant 2 (130 1st Ave. SW.) 1 40.00 j 40.00
08/24/09 Oid Plant 2
1 35.00 35.00
08/31/09 Old Plant 2
l 1 35.001 35.00
I
09/01/09 i Old Plant 2 1 35.00 35.00
1 I
I i I
I
1 i I I I
1 I
Subtotal $145.00
Sales Tax (0.0%) $0.00
Total $145.00
BSW Lawn Care Maintenance Payments /Credits. $0.00
Brad_Wisehart@att.net 317- 846 -0793
Balance Due $145.00
c-
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
BSW Lawn Care Maintenance
Purchase Order No.
9885 Haverstick Road
Terms
Indianapolis, IN 46280
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/14/09 521 Lawn mowing service Keystone field office $145.00
Total
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.
20
Clerk- Treasurer
'!OUCHER NO. WARRANT NO.
ALLOWED 20
BSW Lawn Care Maintenance IN SUM OF
9885 Haverstick Road
Indianapolis, I N 46280
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�t 20
Signature
Ci�y Err ►�.9.,�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund