HomeMy WebLinkAbout175618 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,700.00
r o CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 175618
CHECK DATE: 8/6/2009
DEPARTMENT AC COUNT PO NU MBER INVOICE NUMBE AMOUNT D ESCRIPTION
601 5023990 515 850.00 OTHER EXPENSES
601 5023990 516 850.00 OTHER EXPENSES
BSW Lawn Care Maintenance
9885 Haverstick Road
Indianapolis, IN 46280 In vo F C
Date 7/23/2009
Invoice 516
y
Bill of 4 s 3 97 7'11
Carmel Utilities t
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
P.Q. Ship Date 7/2312009
Terms Due Date 7/23/2009
Other
sue? y t' ids `�fa. 'G,r„+� 2$
OIL, a Item m`, A 5 E R h"
M Y ���Qt r Pnc
Y
e p, Amount„
Week of 7120109
Monday !Well 10 30.00
1
30.00
Well 11 1 30.001 30.00
Well 19 1 i 40.00 40.00
Well 21 1 35.00 35.00
North Tower 1 40.00 40.00
Plant 3 I 1 30.00 30.00
Plant 4 1 45.00 I 45.00
1 Ground Storage 30.001 30.00
I Booster Plant 1 35.00 35.00 f
I Well 20 1 45.00 45.00
Tuesday Well •15 11 90.00, 90.00 i I
Well 17 1 75.00 75.00 'i,
Well 18 1 75.00 75.00
Thursday I West Operations
1 175.001 175.00 j
j Plant 5 1 75.001 75.00
RECEIVED EY✓_!
DATE 7 2
.ACCT# E 3 6 y Subtotal $850.00 -I
USE Sales Tax (0.01) $0,00
Total $850.00
SSW Lawn Care Maintenance Payments /Credits $0.00
Brad.Wisehart @att.net 317 -846 -0793
Balance Due $850.00
47
BSW Lawn Care Maintenance
Ap l i
9885 Haverstick. Road
Indianapolis, IN 46280
Date 7/19/2009
Invoice 515
MT
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
FCEIVED BYA,4
P.O. D ATE \hip Date 7/19/2009
Terms PO# Due Date 7/19/2009
ACCT# Other
USE
U Description 71?
-Arnpun
Wi MT.
5
Week of 7113109
Monday I Well 17
1 75.00 75-00
Well 20 1 45.00: 45.00
i H
North Tower 1 40.00 40.00
Tuesday Well 10 1 30,00 30,00
Well 11 1 30.00 30.00 i
Well 19 1 40.00 40.00
Well 21 1: 35.00 35.00
Plant 3
30.00 30.00
Plant 4 1! 45.00 45.00
Booster Plant I 1 35.00 35.00
Ground Storage I I 1 30.00 30.00
Wednesday Well 15 1! 90.00 90.00 l i
Well 18 1; 75.00'; 75.00
Thursday West Operations 1 175.001 175.00
Friday Plant 5
1 75.00 1 75.00
Subtotal $850.00
Sales Tax (0.0%)
$0.00
Total $850.00
BSW 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 7/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 515 $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 Officer
VOUCHER 092509 WARRANT ALLOWED
3..52761 IN SUM OF
BSW LAWN CARE MAINTEN
9885 HAVERSTICK RD j �rc Cn
INDIANAPOLIS, IN 46280 0
R
7
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
f
1 q t 515 01- 6360 -04 $850.00
I
l Voucher Total �Do
Cost distribution ledger classification if r
claim paid under vehicle highway fund