HomeMy WebLinkAbout174247 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $1,735.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 174247
CHECK DATE: 7/8/2009
DEPART AC COUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 511 885.00 OTHER EXPENSES
601 5023990 512 850.00 OTHER EXPENSES
BSW Lawn Care Maintenance a
9885 Haverstick Road J X (e A L'� LJ i.i��.
Indianapolis, IN 46280
Date 6/18/2009
Invoice 511
BiII To S hip To 7---- _'_�__.T
6w
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
�o
P.O. RECEIVED BYJG/ I C Ship ate 6/18/200
Terms DATE 6 p 9
PO# Due Date 6/18/2009
ACCT# �-?6� Other
USE Q
Item
Descnption Qty Price Amounts
Week of 6/15/2009
I
i
Monday
y j Well 10 I 1
30.00' 30.00
Well 11 1 30.00; 30.00
Well 19 1 40.00' 40.00
Well 20 45.00 j 45.00
Well 21
1 35.00 i 35.00
Plant 3 1 1
30.00 30.00
Plant 4 1 j 45.001 45.00 i
Booster Plant 1 35.00 I 35.00 j
Ground Storage
1 30.00 30.00
j Welll 5 1 I 40.001 40.00
Tuesday Well 15
Well 18 1 j 90.001 90.00
1 75.00 75.00
I
Wednesday Well 17 plus $35.00 for extra cuttings g 1 i 110.001 110.00
i Plant 5 1 75.00 75.00 i
i
Thursday i West Operations plus $50.00 for extra cuttings 1 175.00 175.00
I
I
I I I I
I
I
Subtotal $885.00
Sales Tax (0.0%) $0.00
Total $885.00
B W Lawn Care Maintenance
Brad_Wisehart@att.net 317- 846 -0793 Payments/ Credits $0.00
Balance Due $885.00
BSW Lawn Care Maintenance a
9885 Haverstick Road CE
Indianapolis, IN 46280
Date 6/25/2009
Invoice 512
Bill' To Ship.To R
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
RECEIVED
E BY��
DAT
P.O. DATE Date 6/25/2009
Terms ACCT# G Due Date 6/25/2009
USE Aly Other
`Item t A bescription w Qty Price Armou nt:'
I
Week of 6/22/09 g f
I I
1
Tuesday ;Well 110 30.001 30.00
1 30.00! 30.00 j
j Well 19 1 40.001 40.00
Well 20 1 45.00 45.00
Well 21 I 1 35.00! 35.00
Plant 3 1 30.00 30.00
Plant 4 i
I 1 45.00 45.00
Ground Storage 1 30.00 30.00
Well 5 1 40.00 40.00
I
Wednesday Well 15
i I I
y 1 i 90.001 90.00
Well 17 (2 cuts -no charge) 1 75.001 75.00
Well 18 1 75.00 75.00 i
Thursday I Plant 5
Booster Plant 1 75.00 i 75.00
1 1 35.00 35.00 j
Friday West Operations 1 175.00 175.00 j
i
i
Subtotal $850.00
Sales Tax (0.0%) $0.00
i
BSW Lawn Care Total $850.00 &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 shove, 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 6129/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 511 $885.00
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 0 ff r
VOUCHER 092210 WARRANT ALLOWED
362761 IN SUM OF
B'SW LAWN CARE MAINTENA� E
9885 HAVERSTICK RDQ''
INDIANAPOLIS, IN 46280 WO x
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
511 01- 6360 -04 $885.00
5 iz 61 Ias�ev-\ ssb %n
Voucher Total 1735 add $0
Cost distribution ledger classification if
claim paid under vehicle highway fund