HomeMy WebLinkAbout172757 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $810.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 172757
CHECK DATE: 5/27/2009
D ACC PO NU MBER INVOICE NUMBER AMOUN DESC RIPTION
,601 5023990 506 810.00 OTHER EXPENSES
BGVV Lawn Care &Maintenance
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9D@5HaV8r�k:hRoad
Indianapolis, |N4628D
Date 6/14/2008
invoice 506
Camna| Uh|hioo
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
DATE
p.O.# P(]# Ship Date 5J1412009
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Terms _..l#
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[}ue Date 5114/2009
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r Other
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Week of 5/11109
i Monday
;Well 10
3000 30.00
Well 11 30.00 30.00
Well 19 40.001 40.00
Well 20 45.001
Well 21 1 35,00 35.00
1 North Tower 1 40.00 40.00
West Operations 1 125.00 125.00
Booster Plant 1 35.00 35.00
GnuundStorgae 1 30. 30.00
Tuesday Plant 5 1 75 75.00
Well 17 1 75.001 75.00
Well 18 1 i 75.001 75,00
Plant 3 plus $1O.OU mowing Well 5 1| 40.00
Plant 1 45.001 45.00
Thursday Well J! 90. 00.00
Subtotal $810.00
Sales Tax /0.0%0 $0.00
$810.00
BSW8amn Care
M aintenance Payments/ Credits $OOO
Brad_VVisehartKVaLt.net 317-846'0793
Balance Due s810.00
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 506 $810.00
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 er
VOUCHER 091831 WARRANT ALLOWED
362761 IN SUM OF
B," LAWN CARE MAINTE
9 HAVERSTICK RD
I "DIANAPOLIS, IN 46280�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P
506 01- 6360 -04 $810.00
Voucher Total $810.00
distribution ledger classification if
claim paid under vehicle highway fund
