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HomeMy WebLinkAbout174771 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE i CHECK AMOUNT: $1,700.00 CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 174771 CHECK DATE: 7/22/2009 DEPA RTMENT AC COUNT PO NUM BER INVO NUMBER AMOUNT DESCRIPTI 601 5023990 513 850.00 OTHER EXPENSES 601 5023990 514 850.00 OTHER EXPENSES 88VV Lawn Care Maintenance 8885 H8V8rstiCkROad Indianapolis, |N402DO Date 7/12/2009 Invoice 514 Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN P.O.# Ship Date 711212009 Terms USE Due Date 7/12/2009 Other 1 Week of 7/05109 Monday Weil 20 45.00 J 45.00 juesday Wen 10 30.00 i 30.00 1 30.00 30.00 Well 11 1 1 40,001 40.00 I Well 19 Well 21 1; 35.001 35.00 1 North Tower 1 40.00 40.00 i Plant 3 11 30.00 30.00 Plant 4 11 45.001 45.00 Ground Storage V 30.00 30.00 Wednesday Well 17 1! 75.00 75.00 �Well 18 75.00'i 75.00 Thursday Well 15 90,00 90,00 West Operations 1 175,001 175.00 I Thursday Booster Plant 35.001 35.00 75,00 75.00 Subtotal $85000 _j Total $850.00 BSW Lawn Care Maintenance Payments /Credits $0.00 8rad_VVisehart��att.net 317'846-0793 Balance Due $850.00 BGVVLawn Care &Maintenance Q085MaverstiCkRoad In |ndi8nap0US'|N4O28O Date 70/2009 Invoice 513 Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN ���CE DATE P.O.# JpO# Ship [)ate 713/2009 Terms AL~CT# []ua Date 7/3/2009 USE Other Week of 6/29/09 Monday Well 10 1 i 30.00 30.00 Well 11 1 30.00 3000 Well 19 1 40.001 40.00 1 Well 20 o 45.00 45.0 Well 21 35.001 35.00 Plant 3 1 30.00 i 30.00 Plant 1 45.001 45.00 Ground Storage 1 1 30. 30.00 North Tower 1 40. 40.00 Tuesday Well 15 1 90.00 QO.00 Well 17 1 7500 75.00 Well 8 1 i 75.00 75.00 Wednesday Booster Plant 1 35.00 35.00 Plant 5 75.00 i 75.00 Thursday West Operations 1 175 .00 175.00 Subtotal $85000 Sales Tax (8.Q%) nO.00 Total *85000 BSW&awn Carm& Mai P�VrM�Mt�/[r�d/t� �OD0 VV 8rad_isehart��att.net 317-846'0793 Balance Due $850.80 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 7/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2009 513 $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 7 A ?ZO Date Officer VOUCHER 092329 WARRANT ALLOWED 3E2761 IN SUM OF BSW LAWN CARE MAINTENANCE 9885 HAVERSTICK RD V? INDIANAPOLIS, IN 46280 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 513 01- 6360 -04 $850.00 5/y 6l �3(�p.DLE S 6b m Voucher Total 17d 0 Cost distribution ledger classification if claim paid under vehicle highway fund