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Home My WebLink About176157 08/19/2009 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 as ;r INDIANAPOLIS IN 46280 CHECK NUMBER: 176157 ro- io CHECK DATE: 811912009 DEP ARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESC 601 5023990 517 850.00 OTHER EXPENSES 601 5023990 518 850.00 OTHER EXPENSES 5j BSW Lawn Care Maintenance 9885 Haverstick Road In moio E Indianapolis, IN 46280 Date 8/7/2009 Invoice 518 1 a vi M z fi"�.'zSt*.a.- m s a i�"`i m, ti Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN Wt DATE P.Q. DA Ship Date 8/7/2009 Terms ACCT# Due Date 8/7/2009 USE ,4QC3g.,2# C Other ss. n C je Y� `.,",r�, tt a ry c i" r 3'. e L u p •z ,a te a;• 5 It�n1 tn;'s y:;�� a4a y' QL rPrice= '/fY{ourlt ,e. i se w s3s� w s k m k Y� 3 y a 4,K9 h a rr r; ,;psi"' Week of 8103109 I Monday Well 10 1 30.00 1 30.00 1 Well 11 1 30.00 30.00 Well 19 1 j 40.00 40.00 Well 21 1 35.00 35.00 j North Tower 1 40,001 40.00 Plant 3 1 30.00 30.00 i Plant 4 1 45.00 j 45.00 1 I Ground Storage 1 30.00 30.00 1 Booster Plant 1 35.001 35.00 1 I Well 20 11 45.00 1 45.00 II Tuesday 1 Well 15 1 90.00 90.00 1 Well 17 1 75.00 75.00 Wednesday j West Operations 1 175.001 175.00 Well 18 1 75.00! 75.00 j Thursday Plant j 1 75.00; 75.00 i Subtotal $850.00 Sales Tax (0.0%) $0.00 Total $850.00 SSW Lawn Care Maintenance Brad_Wisehart@att.net 317- 846 -0793 Payments /Credits $O.flfl Balance Due $850.00 BSW Lawn Care Maintenance a 9885 Haverstick Road p Indianapolis, IN 46280 Date 7/2912009 Invoice 517 rBillTot ,b r p r Af' �F .z a Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN RECEIVED BY„� DATE P.O. PO# Ship Date 7/29/2009 Terms ACCT# Due Date 7/29/2009 USE .1 Other a ��X�� Descriptions t r t a PrtCeA17]OlA�llt Week of 7127109 1 Monday Well 10 i 1 30. !Well 11 00 j 30.00 i 1 Well 20 j 30.00 30.00 1 Well 19 45.00 j 45.00 i 1 40.00 40.00 I Well 21 j 1 35.00 j 35.00 North Tower 1 40.00 I Plant 3 40.00 1 30.00' 30.00 Plant 4 1 45.00 45.00 I I Booster Plant 1 35.00 I 35.00 I Ground Storage 1 30.001 30A0 Tuesday Well 15 I I Well 17 i 1 90.00 90.00 1 1 75.00 75.00 Well 18 I 1 75.00 75.00 Wednesday i West Operations 1 175.001 175.00 j Thursday Plant 5 1 75.00 it 75.00 1 Subtotal $850.00 Sales Tax (0.0%) $0.00 j Total $850.00 BSW Lawn Care &Maintenance Brad_Wisehart@att.net 317 -846 -0793 Payments /Credits $0.00 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 �1 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. l Payee 362761 BSW LAWN CARE MAINTENANCE Purchase Order No. 9885 HAVERSTICK RD Terms INDIANAPOLIS, IN 46280 Due Date 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 517 $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 e 1 1 A-w Date Officer VOUCHER Q9264�3 WARRANT ALLOWED 362761 IN SUM OF BPW LAWN CARE MAINTE� E 9'- 85 HAVERSTICK RD INDIANAPOLIS, IN 46280 100 ok- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 517 01- 6360 -04 $850.00 Voucher Total 1 rh 0 D At distribution ledger classification if claim paid under vehicle highway fund