HomeMy WebLinkAbout173743 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
CHECK AMOUNT: $1,640.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 173743
CHECK DATE: 6/24/2009
DEPAR ACCOU PO NUM BER IN VOICE NUMBER AM DESC RIPTION
601 5023990 W08691 509 840.00 MOWING
601 5023990 W08691 510 800.00 MOWING
BSW Lawn Care Maintenance r
9885 Haverstick Road l
A C I L
-T
Indianapolis, IN 46280
Date 6/7/2009
Invoice 509
Bill To A Ship To
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
o�
DAT E ED BYE /yL
P.O. PO# �j� Ship Date 6/7/2009
Terms A CCT# Due Date 6/7/2009
USE Other
tem rk Description Price Amount.
j
Week of 6/01/09
Monday Well 10 1 30.00 30.00
i Well 11 1 30.001 30.00
Well 19 1 40.001 40.00 1
Well 20 1 45.00 45.00
Well 21 1 j 35.00 35.00
North Tower 1 40.001 40.00
Plant 3 1 30.00 j 30.00
j" 1 Plant 4 1 j 45.001 45.00
Booster Plant 1 35.00 35.00 1
Ground Operation 1 1 30.00 30.00
j Tuesday Well 17 2 cuts -added $40.00 I 1j 115.00 115.00
Well 18 I 11 75.001 75.00
Thursday Well 15 1 90.001 90.00 1 1
West Operations 1 i 125.001 125.00
Friday I Plant 5 1 75.001 75.00
1 I
i
j Subtotal $840.00 1�
j Sales Tax (0.0%) $0.00
Total $840.00
BSW Lawn Care Maintenance
Brad— Wisehart@att.net 317- 846 -0793 Payments /Credits $0.00
Balance Due $840.00
BSW Lawn Care Maintenance
9885 Haverstick Road I`C /�C
Indianapolis, IN 46280
Date 6/11/2009
Invoice 510
Bill To Ship
Carmel Utilities
Mr. Rob Lovell L
Water Plant Manager 1
Carmel, IN
RECEIVED BY-% J c
P.O. DATE Ship Date 6/11/2009
Terms PO# Due Date 6/11/2009
ACCT# Other
USE /'_w_J
Item' Description Price :Amount.
1
j Week of 6/08/09
Monday Well Well 10 1 30.00 j 30.00
Well 11 1 30.00! 30.00
Well 19 1 j 40.001 40.00
Well 20 1 45.001 45.00
Well 21 1 35.001 35.00
North Tower 1 40.001 40.00 j
I Plant 3 1 30.00 30.00
Plant 4 1 j 45.001 45.00
Booster Plant 1 35.00 j 35.00
Ground Storage 1 30.00 i 30.00 i
Tuesday Well 17 1 75.00, 75.00
Well 18 1 75.00 1 75.00
Wednesday Well 15 1 90.00 90.00
Friday West Operations 1 125.001 125.00 j
I Plant 5 1 75.00 75.00
i
I
I
Subtotal $800.00
Sales Tax (0.0%) $0.00
i
-J Total $800.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad_Wisehart@att.net 317 846 -0793
Balance Due $800.00 1l�
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t
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 6/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 510 $800.00
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 092109 WARRANT ALLOWED
3K761 IN SUM OF
BSW LAWN CARE MAINTIE
9385 HAVERSTICK RD��
INDIANAPOLIS, IN 46280
"*R N<'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4
510 01- 6360 -04 $800.00'
5 09 o •ci�o•m g4�•�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund