HomeMy WebLinkAbout233301 06/04/14 y off.F�qy
u! tf� CITY OF CARMEL, INDIANA VENDOR: 365401
al ® 21 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*******980.00*
i � CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 233301
°+r�roN. INDIANAPOLIS IN 46226 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52714 980.00 OTHER EXPENSES
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::Cartui�l T'�ter � I
3�e1120 lubth<< Hazelclell Hazel Landing Park: $20 t►U;
Phnt Grafi Road Park' $60 04
31`e11.10. coo
ell'22.
North Belch, Partial citt= � i►•�0
Grouniisionee 11707 Gray :Road- ' z,5.00
Plant 3,.Brool►slure .40'lftours_e
AVe1115,winilb-Ak i r �75'00>
Plant 5; $150-00;
N-611:19 5tdky-Pi i,r—W : $ 00>
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1 Fe111S Tliorn1 ood- 'Partial cut
AN"d1;17 Chem Cr.-_ 1� A i t $X40 00
e11:2-1 Praire l�IeaOo�v Y,ai h h�-H ll. Lu uv
Booster Station..131st:�Stree.t $30.00
1)istnUu'`tion Plan"t $22-:0i):
Ton`er.:.labthstreet $30.00.
Founder's park tell S25.9U,
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VOUCHER# 135247 WARRANT# ALLOWED
j 365401 I IN SUM OF $
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
r
PO# INV# ACCT# AMOUNT Audit Trail Code
52714 01-6360-04 .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 5/28/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
5/28/2014 52714 $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
�IIC 5-11-10-1.6
Date Officer