HomeMy WebLinkAbout171760 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362761 Page 1 of 1
ONE CIVIC SQUARE BSW LAWN CARE
CHECK AMOUNT: $1,235.00
CARMEL, INDIANA 46032 9885 HAVERSTICK ROAD
,oN ba INDIANAPOLIS IN 46280 CHECK NUMBER: 171760
CHECK DATE: 4/2912009
DE PARTMENT AC PO NU MBER INV NUMBER AMOUNT DES CRIPTION A
601 5023990 501 595.00 OTHER EXPENSES
601 5023990 502 640.00 OTHER EXPENSES
BSW Lawn Care Maintenance
9885 Haverstick Road
Indianapolis, IN 46280
Date 4/16/2009
Invoice 502
Bil To
.Ship
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
P.O. v v� Ship Date 4/16/2009
Terms Due Date 4/16/2009
Other
Item Description` L�° 1 Q ty Price" Am6Unf.
WK of 4/13/09��
Wednesday i Well 10 1 30.00 30.00 l
Wednesday Well 11 1 30.00' 30.00
Wednesday Well 19 1 40.00 40.00
Wednesday Well 20 1 45.00; 45.00
Wednesday 1 Well 21 i 1 35.00 35.00
Wednesday j Plant 3 1 30.00', 30.00
Wednesday Plant 4 1 45.00: 45.00
Wednesday Grouond Storage 1 30.00 30.00
Thursday 'i Well 15 1 90.00 90.00
Thursday Well 17 1
75.001 75.00
Thursday Well 18 1 75.001 75.00
Thursday i North Tower RECEIVED BY I 1 40.001 40.00
DATE 7
Friday i Plant 5 PO# 1 1 75.00 I 75.00
ACCT
USE -tic JS
I
Subtotal $640.00
Sales Tax (0.0%) $0.00
Total $640.00
BSW Lawn Care Maintenance Payments /Credits $0.00
Brad_Wisehart@att.net 317- 846 -0793
Balance Due $640.00
Ar,
BSW Lawn Care Maintenance
9885 Haverstick Road
Indianapolis, IN 46280
Date 4/9/2009
Invoice 501
7
e
D H 0 5 12
Carmel Utilities
Mr. Rob Lovell
Water Plant Manager
Carmel, IN
P.O. Ship Date 419/2009
Terms Due Date 419/2009
Other
5. "N 0
-p- g
7
"N
A
Pace ;4moun
nV
WK of 04/06/09
�Tuesday 1 Plant 4 1 45.00 45.00
ITuesday Well 10 i 30.00
30.00
ITuesday Well 11 1! 30.001 30.00
Tuesday Plant 3 30. 00 30.00
Tuesday Well 21 35.00 i 35.00
iTuesday Well 19 1 40.00 40,00
'!Tuesday Ground Storage 1 30.00 30.00
I Wednesday Well 15 1� 90.00 90-00
Wednesday Well 17
i 75.00 75.00
Wednesday Well 18 lli 75.00 75.00
Thursday I North Tower 1 40.00 40.00
Thursday Plant 5 1 75.001 75.00 Ii
RE CEIVED BY
DATE
1 0
A('CT#
Subtotal $595.00
Sales Tax (0.0%) $0.00
Total $595.00
BSW Lawn Care Maintenance Payments/Credits $0.00
Brad—Wisehart@att.net 317-846-0793
Balance Due $595.00
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 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 501 $595.00
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 091566 WARRANT ALLOWED
362761 IN SUM OF
B8W LAWN CARE MAINTENA �CE
9385 HAVERSTICK RD 4 0 W
I T DIANAPOLIS, IN 46280 1�
Q
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
501 01- 6360 -04 $595.00
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund