HomeMy WebLinkAbout173242 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
CHECK AMOUNT: $1,635.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN46280 CHECK NUMBER: 173242
CHECK DATE: 6/10/2009
DEP ACCOUNT PO NUMBE INVOICE NUMBE AMO DESCRIPTI
601 5023990 W08691 507 835.00 MOWING
'601 5023990 W08691 508 800.00 MOWING
BSVV Lawn Care &K8a|ntananne ic E8 85H@Ve��CkRO8d I 1 ����e
Indianapolis, |N462GO
Date 681/2000
Invoice 508
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Cunne|. IN
RECEIV�D DY—�--
DATE
RO.# ACCT'r Ship Date 5/31/2009
USE Terms
Due Date 5/31/2009
Other
Week of 5/25/09
Monday
ITuesday :Well 10
30,00 30.00
I Well 11 30.001 30,00
Well 19 1 40.00 j 40.00
Well 20 1
45.001 45.00
Well 21 35.00 35.00
mmo/ Towe 40,00 40.00
Plant 3 11 30.00
Plant 1 4500 45.00
Ground Storage 1 30.00 1 30.00
Wednesday 1 Well 17 1 75.08 75�00
West Operations 1 125.00 125.00
Booster Plant 1 35.00 35.00
Thursday 0.00 OUO
lFriday i Well 15
1 80.00 i 90.00
Well 18 J| 75.00 75.00
Plant 5 1/ 75OD 750]
\J
Su btoCa| $80000
Sales Tax (O.OYA $O�OO
Total $800.00
BSW Lawn Care Maintenance
Brad—VVisehart00a11.net 317_846_0793 Payments /Credits �D�OO
Balance Due $808.00
BSW Lawn Care Maintenance d/ d
9885 Haverstick Road In yo§CE
Indianapolis, IN 46280
Date 5/20/2009
Invoice 507
BIII.TO
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
RECEIVED I3Y.,e--
P.O. DATE S 1 -GC, Ship Date 5/20/2009
Terms PO# Due Date 5/20/2009
ACCT# �36,Y Other
USE
4 F'
Item Descripton F
Price�Arnourit
Monday Week of 5/18/09 i
Nlorth Tower
1 40.00 40.00
West Operations i j
1 125.00 125.00
1 Booster Plant 1 35.00 35.00
I i
Tuesday Well 10 1 30.00 j 30.00
Well 11
j; 30.00! 30.00 1
Well 19 1 40.001 40.00
I Well 20 1 I 45.00 45.00
Well 21
1 i 35.00 35.00
Plant 3 1
Plant 4 30.00 I 30.00
I 1 I 45.00 45.00
Ground Storage 1 30.00 30.00 1
I
Wednesday i Well 15 90.00 90.00 I
Well 17 Double cut 110.00 110.00
I 1 Well 18 j 1 75.00 I 75.00
I
j Thursday i Plant 5 1 75.001 75.00
I
I
Subtotal $835.00
Sales Tax (0.0%) $0.00
Total $835.00
BSW Lawn Care Maintenance
Brad_wisehart@att.net 317 846 -0793 Payments/ Credits $0.00
Balance Due $835.00
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 5/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2009 507 $835.00
J
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 091949 WARRANT ALLOWED
3 62761 IN SUM OF
BSW LAWN CARE MAINTENA"
9885 HAVERSTICK RD
INDIANAPOLIS, IN 46280 ��i {d)
O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
507 01- 6360 -04 $835.00
50S b6 t�L•D� $�0•�
Voucher Total PaSQ
Cost distribution ledger classification if
claim paid under vehicle highway fund