HomeMy WebLinkAbout232865 05/21/14 I0tqq
+f. CITY OF CARMEL, INDIANA VENDOR: 365401
I ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,940.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 232865
'""roe�o.� INDIANAPOLIS IN 46226 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42814 970.00 OTHER EXPENSES
601 5023990 5514 970.00 OTHER EXPENSES
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:NATURE Seth.I'LasIcati,
10,-CI'a-r,e— 1 {rz,u�poCis, 11!i 48226
9 79-623 7
CJ
'jlj' '117 A of
�3e11 11 1{ifith 1C flazzI(WL-flaz
ing-P,;ir*- >$2f1.00
Plaut-4 04rav'Roa&Park
INA 1.10
AVdf:22
N4r.th--Be;kh. l4rtfiil 'cut
S.t ge417PTC-rayRoad
NjnC').-9r' o6ks'hI're (~ IUCiurse
W e I I`f.-51IN-i-iWvfi.'fiWM; $75:66
Wel 11-1_9 -Stijj-'%7-pjn V7t'iil
paetial clit
«-e11 21 Prai eadow-Yar1� Bry Hill $20.00
jkof ter- 'fsi "eretf
As
Distril5iitiiin Plant
2106:
T9'NveIr!f4�'et
It street,
Toiindek's.park well $2 5;00
'Tot:kL'
L� 9��
BethIvLmi4i
"it's our
NATURE Beth rtascart
6220 fast 58tfi K ace
to care" 1.ndf.anapo[ls, TV 48226
979-6237
Y J�
Carmel Mover
Grass mowing Week of4f�� � ��L/ fi� 3/ '2 O/y
Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gra-,•Road Park $60.00
Well 10 $10.00
Well 11 $10.00
N ell 22 S10.00
!North Beach Partial cut $50.00
Ground Storage 11707(Trac-Road $25.00
Plant 3 Brookshire Golf Course $30.00
«fell 15 Windbushway $75'00
Plant 5 $150.00
«`ell 19 Ston-Pine Trail $35'00
` -ell 1S Thornwood partial cut $- .35.00
We l7� C:�herrv-Creek partial cut $40.00
Well 21 Praire Meadow Park h-t•Hill �LU.UU
Booster Station 131st Street $30.00
Distribution Plant
$225.00
TONer 146tb street $30.01
Founder's park well $25.0n
2 TOTAL $� _��P,O.t?
Beth Mascari j
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 5/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2014 42814 $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 ddcer
VOUCHER # 135017 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
I
j 42814 01-6360-04 $970.001
i ��jt� 1 ( �2�•�ta
Voucher Total M6.00 D0
Cost distribution ledger classification if
claim paid under vehicle highway fund