HomeMy WebLinkAbout232297 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*******970.00*
CARMEL, INDIANA 46032 220E 5TH PLACE N 46226 CHECK NUMBER: 232297
CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42414 970.00 OTHER EXPENSES
:NATURE: $etF M.tscar .
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NVe1120-106h,-.&Mzeklell,,Haze1 Lanaftf-'ark $20.00.
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NIVell 10. $10:00.'
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-North.Beacli, 7>.a "tial 'cut. `$5(►:011
:Ground;Storage 11707,Gray-Road- ` 25.44
Plant 3'$"roolslre ,Golf C'onrse" $30:00
�V.ell 15��'induu"_shtivaS
$75 40'
Pla,nt.5 I1:50:00
«ell 19 .Stork Pjiue`Trail X3:5:40
«'e111S.ThornKood partial cat` $._35.00
'M ell!T` C',herr3 Greet; $ 10:4Q
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Booster:;Station-131stSt"reef - `$30 O,u. - -
Distribiiti6wPhut -k2-5.00-
lower
221.00`Tower 144h street $34 4"4
�+'ouniier's Marl.tit•ell $25.00.
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VOUCHER # 134872 WARRANT # ALLOWED
365401 IN SUM OF $
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
42414 01-6360-04 $970.00
Voucher Total $970.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
365401
NATURE'S CARETAKER Purchase Order No.
6220 EAST 55TH PLACE Terms
INDIANAPOLIS, IN 46226 Due Date 4/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 42414 $970.00
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