HomeMy WebLinkAbout177103 09/15/2009 "sti CITY OF CARMEL, INDIANA VENDOR: 362761 Pegg 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,740.00
sy;> CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 177103
CHECK DATE: 9115/2009
DEPA RTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMO UNT DE
601 5023990 W08691 522 870.00 MOWING
601 5023990 W08691 523 870.00 MOWING
B8VV Lawn Care &Maintenance o
9885 HaVerstiCk Road
Indianapolis, IN 40280
Date 8Q7/2009
Invoice 522
ConneA Uh|0ea
Mc Rob Love
Water Plant Manager
Carmel, IN
RECEIVED 13YJ
P.O. Ship [late 8/2712009
Terms USE Due Date 8/2712009
Other
Week of 8/24/09
Monday Well 20 1 45.00 45.00
Well 19 1 40.001 40.00
vVeH Z 1 35.00 35.00
i North Tower 1 4000 40.00
I Booster Plant 35.001 35,00
l �Tuesday well 10
30,00 i 30.00
30.001 30.00
Well 17 1 75.00 75.00 j
Well 18 1 75.00 75.00
Plant 3 1 30.00 30.00
P 4 45.00
Ground Storage 1 30.00
�Wednesday VVeU 15 1 Q&DO i 90.00 1
i" Well 1! 30�00
Thursday West Operations 1
175.00 175.00
75.00 75.00
Subtotal $870.00
Tota
8SWkawn Care
Mainten Payments �U OO
8nud_VV\seha��
�t.net 317'846'0793
Balance Due $870.00
B8VV Lawn Care Maintenance
9885H8m9nstiCkRoad Ce
Indianapolis, |N48200
Date 8/4/2009
Invoice 523
Carmel Utilities
Mr. Rob Love
Water Plant Manager
Carmel, IN
P.O. Ship Date 9/412009
Terms ]P[)# Due Date 9/4/2039
ACC-T#
Other
TlS]3
Week of 8131/09
�Tuesday Well 10 1� 30.00 30.00
Well 11 1� 30.00 30.00
Well 20 j; 45.001 45.00
!Well 19
40.001 40.00
Well 21 1� 35.00 35.00
North Tower 40.00 40.00 i
Plant 3 30.001 30.00
Plant 4 45.00 45.00 1
Ground Storage 1 1 30.00 30.00
Wednesday Well 15 1� 90.00 90,00
Well 17 1 75.00 i 75.00
Well 18 11 75.00 75.00
I Thursday 35.00 i 35,0
Booster Plant
West Operations
175,001 175.00
i Plant 5 11 75.001 75.00
Subtotal $870.00
Total $870.00
B$W La Wil Ca fd&&Ma hi tC- nf hi c ed
Brad_VY\sehart��att.net 317-846'0793 Payments/ Credits �O��O
Balance Due $870�00
Prescribed by State Board of Accounts City Form No. 201 (Rev
4
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 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 522 $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 cer
VOUCHER 092.913 WARRANT ALLOWED
362761 IN SUM OF
BSW LAWN CARE MAIN
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Cade
522 01- 6360 -04 $870.00
Sa3 �r. �3bc�o4 �`ID.Qd
1
Voucher Total !'70
Cast distribution ledger classification if
claim paid under vehicle highway fund