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Home My WebLink About172237 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1 ONE CIVIC SQUARE BSW LAWN CARE CHECK AMOUNT: $2,275.00 �a CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 172237 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUN PO NU MBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08691 503 800.00 MOWING 601 5023990 W08691 504 675.00 MOWING 601 5023990 W08691 505 800.00 MOWING BSW Lawn Care Maintenance 9885 Haverstick Road I n r Indianapolis, IN 46280 Date 5/1/2009 Invoice 504 Carmel Utilities 1 Mr. Rob Lovell Water Plant Manager Carmel, IN RECEIVED BYJ P.O. DATE S--,l "OC� Ship Date 511!2009 Terms PO# Due Date 5/112009 ACCT'# Other USE -/'-io.-v r .;A Pvti- d.d.s. �F`.`':, s r Items x a..Descri tion A y Qty yPrlCe cAmount a.h'"r ,Week of 41271... Monday Well 10 1 30.00 30 -00 Well 11 1 30.00 30.00 i WBII 19 I 1 40.00 40.00 I Well 20 1 i 45.00' 45.00 Well 21 1I, 35.00; 35.00 North Tower 1 40.001 40.00 Plant 3 1 1 I 30.00; 30.00 i Plant 4 i 1 i 45.00 45.00 i Booster Plant f I f 1 35.00 35.00 Ground Storage i 1 30.00 I 30.00 f Wednesday Well 17 1 1 75.00 75.00 j !Well 18 1 l 75.001 75.00 I 1 Friday I k 1 1 I" IWell 15 1 90.00 90.00 Plant 5 1 75.001 75.00 C -J j Subtotal $675.00 Sales Tax (0.0 $0.00 !Total $675.00 BSW Lawn Care Maintenance Brad- Wisehart@att,net 317- 846 -0793 Payments /Credits $0.00 Balance Due $675.00 f BSW Lawn Care Maintenance 9885 Haverstick Road sv C(0 Indianapolis, IN 46280 Date 4/23/2009 Invoice 503 4 �nr�� h I p�.pvT�:tiai Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN ��0\ W RECEIVED BY P.O. DATE YULY Ship Date 4/23/2009 Terms PO# Due Date 4123/2009 ACCT Other USE 0 w; c w n }i arY k�1 d� t l t em x u a3e n m S M r use e a" A ce k Week of 4/201 �Descrlptronf�g, 1 a R ti Prlce Am0unt !Tuesday j Well 10 1 30.00 30.00 Well 11 1 30.001 30,00 Well 19 I 1 40.00 40.00 Well 20 1 j 45.00' 45.00 i Well 21 1 35.00; 35.00 Plant 3 I 1 30,00 i 30.00 j Plant 4 1 I 45.001 45.00 Ground Storage 3 1 30.001 30.00 Wednesday j f Well 17 1 75.00 75. II 00 I .Well 18 1 75.001 75.00 'North Tower 1 40.00' 40.00 j Booster Plant 1 35.00 35.00 !Thursday r Well 15 1 90.00 I 90.00 Plant 5 1 1 75.00' 75.00 Friday j West 0 p e rats ns Plant f 125.00 125.00 ati Subtotal $800.00 Ti I Sales Tax (0.0%) $0.00 Total $800.00 BSW Lawn Care Maintenance Payments Brad_Wisehart @att,net 317 -846 -0793 Y /Credits $0.00 Balance Due $800.00 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 �1 performed, dates of service rendered, by whom, rates per day, number of units, `I0 price per unit, etc. 1J Payee 362761 BSW LAWN CARE MAINTENANCE Purchase Order No. 9885 HAVERSTICK RD Terms INDIANAPOLIS, IN 46280 Due Date 5/4/2009 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/4/2009 503 $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 091714 WARRANT ALLOWED 362761 IN SUM OF BSW LAWN CARE MAINTENA 9885 HAVERSTICK RD INDIANAPOLIS, IN 46280t�T 0 R Q Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 503 01- 6360 -04 $800.00 Q� p� V" Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund BSW Lawn Care Maintenance 9885 Haverstick Road I n Indianapolis, IN 46280 Date 5/6/2009 Invoice 5 05 Carmel Utilities Mr. Rob Lovell Water Plant Manager Carmel, IN RECEIVED E 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, I/ price per unit, etc. Payee 362761 BSW LAWN CARE MAINTENANCE Purchase Order No. 9885 HAVERSTICK RD Terms INDIANAPOLIS, IN 46280 Due Date 5/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2009 505 $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 091761 WARRANT ALLOWED 32761 IN SUM OF BSW LAWN CARE MAINTEN Y 9885 HAVERSTICK RD INDIANAPOLIS, IN 46280 0A_ Y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members Q PO INV ACCT AMOUNT Audit Trail Code 505 01- 6360 -04 $800.00 Voucher Total $800.00 Cost distribution ledger classification if claim paid under vehicle highway fund