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HomeMy WebLinkAbout176687 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD CHECK AMOUNT: $1,700.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 176687 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT P O NUMBE INV OICE NUMB AMOUNT DESCRIPTION 601 5023990 519 850.00 OTHER EXPENSES 601 5023990 520 850.00 OTHER EXPENSES BSW Lawn Care Maintenance �y 9885 Haverstick Road Sul 0 Indianapolis, IN 46280 Date 8/20/2009 Invoice 520 Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN E DAT °S P.O. DATE Date 8/20/2009 Terms ACCT# Due Date 8/20/2009 USE Other Item' Y Description Q y f Price Amount 4 Week of 8/17/09 I Monday Well 5 30.00 Well 11 1 j 30.00 30.00 j Well 20 1 45.00 45.00 i Well 19 i 1 40.00 40.00 Well 21 1 35.00 j 35.00 North Tower 1 40.00 40.00 Plant 3 1 i 30.00'* 30.00 Plant 4 1 45.001 45.00 I Booster Plant 1 i 35.00 35.00 Ground Storage 1 30.001 30.00 I Tuesday Well 15 11 90.00 90.00 Well 17 1 75.00 75.00 Well 18 11 75.00 75.00 I Wednesday I West Operations 1 175.00 i 175.00 !Friday Plant 5 1 75.00 75.00 I i Subtotal $850.00 Sales Tax (0.0%) $0.00 Total $850.00 BSW Lawn Care Maintenance Pay ments/ Credits $0.00 Brad Wisehart@att.net 317 846 0793 Balance Due $850.00 t SSW Lawn Care Maintenance 9885 Haverstick Road Z ma Indianapolis, IN 46280 Date 8/13/2009 Invoice 519 �h t y a c N ."{r= r Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN RECEIVED ]SATE 9 -1 UC P.O. PO# Ship Date 8/13/2009 Terms G ACCT# Due Date 8/13/2009 USE Other a. �1t i m Y ''U i'+ �V.3 +ELF '9 F ,w. 1s F.`. I I Week of 8/10/09 1 I Tuesday Well 10 1 I 30.00 30.00 I 1 Well 11 1 30.00 i 30.00 Well 19 I 1 i 40.00 i 40.00 Well 21 1 35.001 35 -00 1 North Tower 1 40.001 40.00 Plant 3 1 30.00 30.00 Plant 4 1 45.00 j 45.00 I I Ground Storage 30.Q0 9 1 30.00 j 1 Booster Plant 1 j 35.00 35.00 1 Well 20 ii 45.00E 45.00 i I I 1 Wednesday Well 15 I 1 j 90.00 90.00 l Well 17 1 75.00 75.00 I" Well 18 ii 75.001 75.00 E Thursday est Operations I Y P 1 175.001 175.00 I I j Friday Plant 5 E 1 75.00 75.00 I I i 1. Subtotal $850.00 Sales Tax (0.0 $0.00 Total $850.00 SSW Lawn Care Maintenance 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, price per unit, etc. Payee 362761 BSW LAWN CARE MAINTENANCE Purchase Order No. 9885 HAVERSTICK RD Terms INDIANAPOLIS, IN 46280 Due Date 8/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 519 $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 l� ark G...- ,�U✓.� (1�. Date Officer VOUCHER 092841 WARRANT ALLOWED 362761 IN SUM OF B8W LAWN CARE MAINTENANCE 9885 HAVERSTICK RD �p,`TEj? INDIANAPOLIS, IN 46280, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 519 01- 6360 -044 $850.00 Voucher Total 1 77 CBS, Cost distribution ledger classification if claim paid under vehicle highway fund