HomeMy WebLinkAbout233816 06/18/14 +u.G�q�f
;� CITY OF CARMEL, INDIANA VENDOR: 365401
j ® it ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*******970.00*
:. a° CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 233816
",;,�roN.�` INDIANAPOLIS IN 46226 CHECK DATE: 06118114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6214 970.00 OTHER EXPENSES
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NATURE $'eth T1;ascart
B2ZOfa'st 55tfi,Pliice
to care."
'Ltii�f.izrtapotls_; 1�N`:4.ti226
X3'6:
., 979-6237
Gr•rrss 1110.1i,iirg Wee'k of
We'1.-!O.1716th& Ha ze'ldell�Hazel';Lauilin;r Park x2f�.!1i.►
1?lant Crra�=Roada?ack. SO.011)
��'e1110 $10:0i►'
Weil 22.
$1 li;�N►
North Beakh� Partial cut $5i►.Ui►
Grounl,Storage 1'1707'C.ra\°.Road: '.$25:00.
Ylant3;,Br,��ols6ire. 'Golf-(_?,curse �(�•�+1
«'ell`15 y $75.80
Plants` $150.00
We11:19 Stoi-i;Piue-Tr'ail $35'00
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N'Vell'1S Thornj�'ocid' Partial cut $:35.01)
��•e1T=17 C'herri=C•.reel t � s.o.00
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t3°ell-21 I'r:ire,A�ie�i�lii��°:Yar-1:' 1«;Hilt .
13o0sleraS'tat10n 13i''i^Street '$30:Q0
Distrilii%tion.Print 22
Tim-er 1466 street 00 1
OL-/Sioz-&r
i Founder's Park Well W.011
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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 6/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2014 6214 $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
VOUCHER # 135333 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
6214 01-6360-04 $970.00
Voucher Total $970.00
Cost distribution ledger classification if
claim paid under vehicle highway fund