HomeMy WebLinkAbout233090 05/28/14 9,`���.s,q,,*. CITY OF CARMEL, INDIANA VENDOR: 365401
} ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,940.00*
INDIANAPOLIS CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 233090
.y,�roN INDIANAPOLIS IN 46226 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51214 1,940.00 OTHER EXPENSES
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9 ,. NATURE Seth nascari,
to care" 6220 East 55t1i Peace
Indi,artapotls, IN 46226
979-6237
i
Carmel Water
Grass tt au ing Reek of
Well 20 106th&Hozeldell Hazel Landing Park $20.00
Pliant 4 Gray Road Park 560:00
1i'ell 10 $10.00
Well 11 $10.00
Well 22
$10.00
North Beach partial cut $,50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30.00
«cell 151A-indbushway $75.00
Plant 5 $1504.00
Well 19 Story Pine Trail $35.0
Well 18 Tho-rnwood partial cut $..3-5.00
1i'ell 17 CherrfCreek partial cut $40
NN,ell 21 Praire Nfen$ow ur Ivy Hill stu.uu
Booster Station 131st Street $30.00
Distribution Plant Q i
Tower 146th street $30,00
4vi3t.G� ��
Founder's park well $25,00
,
TOTAL $ d
Beth Mascari
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ct s our
" . I�fATt7RE: �et�i TLcscar4: _ ,_
. - ' ... 622Q East 5th PCa�ce
.' 1.td�.unapoCis-, 1Af 4;6226.
'979-6217
L'crrnrel TYrtt&
Grnss:ttoit7ikg, Week-ofi22
ti re1120 1U6th`.k Haze'k ell Hazel LaniliTark 3t?,00
P..lant C:r►S-Roac1 Part' $6QOQ
�Ve1110 $10:00 "
13`e11I1 $fi0�0�,
\1�e11;Z:2 $16:60
North Beach Partial cut: $SU.00
Ground.Storage 11707 Orae Roail, $25.00
Plant 3.B.rooksbre Golf Course $30:0;0"
$75 00,
�Ve1114«indl�ush��aT {'
$3iQ9
XV61119 Story 6Tra l ./ .�
S re1118;Thorn,«00<1. pi rtial cut $:35.00
AVV61117 Cherry Cfeek nartiaLcid $40.00
Tye1121 Taire_nlea ow::Yar l�y'tlill btu vU
' $ooster-;;Stahon:.131st;°Street �O Q� '`'^
istriUution Rlant: '
$225.0.6
Tourer 146th:street .330.00
Founder's park well -$25:04
TOTAL $ �d
Beth.Xfisc-i i
VOUCHER # 135191 WARRANT# ALLOWED
i
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
51214 01-6360-04 $1,940.00
Voucher Total $1,940.00
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 5/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/22/2014 51214 $1,940.00
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 Officer