Loading...
HomeMy WebLinkAbout234929 07/16/14 q,%u 4�p"'• CITY OF CARMEL, INDIANA VENDOR: 365401 j; EI ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****5,925.00* CARMEL, INDIANA 46032 6220 E INDIANAPOLIS 5TH PLACE N 46226 CHECK NUMBER: 234929 Y „o, CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5,925.00 OTHER EXPENSES 4 1''S. 4IJC` F NA�'iIRE:. $efi� Mrxcs�ri 8220 Fust 55xh PLuce< tD care" 1.ttii;L�,cxriapoLLs; `'!N 46226 j_. r IN Park: 5213.Of): Plaat 4 Gr.6 12oad Park $60 0 . Well,-10: 510:00: - ti�ell - 1Vorth BeAch< .partial:`:ca't X50.0.0: Grottnd:Stora�e:31707.�r�tt�Roac1 `�35:l7Q` 17lant 3$raalsbire Golf Course X30 44; d ell 1+«xndUush«A� $ �00., y Plant 4' S�e111;9. taKPine Trail 02� �, «e1113 :Thorn`voocl rtial.cut $'3 :00 `re1117__ G'11err.F Cr1 e1, Partial cuf �40 66 e1121` Praire Aieado� Yarl. 1vFH l! Biu vu` Baastertahan:l3lst°Street DiWili i6fi Punt `Tomer labth�treef. x$30 0 C) i 112 Faunster'SpA7t X11 'Beth � �sear iAWRE $eta ?'Lascar -;to care." sz2d East s�t� �tcsce. 'G,rictE.anapotts '1N 4622'6; 9?�-52;37 7 71Y arnrel FJ':`u���r Grressa,coritth: week.af.. ell 20 106th C Hazelclell I azel Lansltn=Park .l.ljF Plant I Csxa� Road Fart: $Gt1 tl i �'�ll t4 '$14:0r1 11`ell 11. $1,0 Gl, �tiell 2« $1Q J?p: NorthBeacl pqrtinl t'' 50,4Q. tarounii Storage]i707(arae ,Roai $25:Qti' Slant 3.Br��alsbire.t Tolf C'ou'rse 4-�it ��Te1115��"intlUusH��a� �75:Of3 Plant S' 5154 05;. ell T9:_StarvP�ne Tral3�•0 tZ'ell 1S `Tharnroail. Martial cut $ 35.00 d eli 17 C'h6 r. C'reelt partial-cut $40:UU GGA ' .� 3� ell�1; Fruits 14Ie�»lo- Y.rl� 1Fv:Hilt: _+-v v►- Booster�St.�tiari131st street $30 4U. �`� Distr�Islbit 522 t 0_ owey 460..s.treet $30.00 00-1Founclerts p4rkwell TOTAL _ 4q$o Beth;ll=iasrari i7 to t s our NATURE $eth. 7Lascarti 622Q £taSC S�tSi Ptcsce: #o care'' "Ltutrl.unapotLs,, 'I.N 4622,8 9 , 6237 —/ f".�iravel IT'rtter 'O"wo wtoll-� t,10 ' eek of i�1-15"Il y&"-cJ ��relI20 is°OGth,�C;Hazel�lel[Hazei Lan?Img;Park :�,t1,Qt1 Plant I Gras Road Pail: $6 0(1 'e11.10: x$10:00' North;B.etch_ partiid eut: SO;OU. 6roun6 4orage 111670 ad:. 'S2:5 00 Plant 3'Proot:.shre ('',olf Course x;30 40 {indbn4h«ay $78:0{} Plant 5: NVe1119 St iiv�ine Trail �" � TeA 1S: Thornt ouc1. .partial cut i��el11T Chem Creel~ partial cut $:40 �ir� a NLTe112I Pra.re Iei�. ovy Ya 1. IVY1011 ALU uu` Booster atation I3- f treet 3a a4. DiSWtion plant. ."$225.001 Tower 146th::street; $30 4U -ze FotindW§pdrk well Beth•11'Iascart cf s our NATURE --b 6ZZQ Ecist SStfi PCcise 'CtticLf.art�poCLs, 1N 482�'fy' X79 b237 7-1y cnr:►t�t`:T3=-arer Grnss;nroii•�n� R7eek.of' (� "fO'�� Z`J y Zti"e1120 1OSth I3azelilell Haiel Liu n 1?lant Grafi Road Part: $f0 t►o Well 1;0: 13jell;1 $1'0':00 $1.1.00. North-B_e#ch:: pnrtiol cut:. $SO:UO GroundStor.��e'1170TGra�:Road, $ZS;00 Plant 3 Brooltislre (Uf('our4e $30 40' �Zrell 15 Z�indUasht�ak $'75!}D. Nk Plant,5 :$150;Q0 �y V_ell 19. :Star#Pirie"Trail $3500 �2 120 tell 1S.:. hornzfooa Partial cut X-NA117GlyGherr Gr�ee,k urtiul-rut �40 01�, 3 +ell 21. Praire�t e tii oyv ,urtt It Y Hi!!:= Nq- ''BaosterSt�fion:I3lst.S.treet� $34-00: D StrWiution Plant $225:11[1 Towera�bth stre�ef- $30 Q F6uH&,*M4 liarl.weII 32x:11 TOT-A. —77' l Beth:R'IAscai=i Oil' - ct s our NOw �etX �LascarL 6220 Fust 5�#�i Pt4ce tQ Gaf 2' 'LtcLf andpotLs;, 'lei #Szx6 G�rr,�rel��ci�er f3t'ctss trrmrr r ��eels-rif b' 'I`Jl Al/ 1�e1120 I06tlr H-�ze1d'ell Hazel Lauding.Parl ; +2t7:11 Plant-1 Gr'py 3toari Ze111ti: '$I 00 Hell 7.1 North BeAclt-: PaetiAl'cut: $50.00' Gr:Quo Stone 11707 GmS 12oad Yell i-5��inclbush�ra = (,,; , Plant 5 $150 00= � e1119 Stork-Pine ait �0 Tr` «�e111&.:Thorn�toocl ;.part�ill:cut ;$ 3 :00 Zell 1 = -feek. partial rut &4000 '4�e1121. Prair.-e lteattt+rt Yark 1�� bill v uv Saaster-Stauoas131st street ���01�: i�ifitr�button Plant: �22��1 To`ver labth;oreet ,$30.00 Toundee'§-Ijark-Well 0 / ;tt s our' NATVRE �etfi_7'L,r��cg3' to ca_re'` 6zzo East 5St11 ,W tittiff.�crticpoCls,•'l.�C f;822f M6237 G�xrnel ]Y'�tc Oaswm omIng- I eekof 7 �i e1L14 1U6th�C-Haze(cle�l.Haze1 Landing Park. X2;0.00 Plant-1 Gr��mad Fart:'; $60 ZZtell la *1000 �lrell 1-1� LIQ 0U V-io= X14:00 N+ur#h$each. Partial cut $SO.UQ Ground Storage ft! 7 CTrav;Roa . X25:00 Plant 3 Brookshire Golf Course $30 40_ �j'e1115��'inclbushw a�� $75.00: Plant 5 =$150:110 NV61LI.9 StarF':P*' TraiL $35:0 «e111S_:, ornRaod; ':Partial cut 35:00 N.ell 17` Cherry Creek partial cut $x#0.0 Zyeli2l raire.n;Iados� Yash is bll: 1u Vu t B31st street 0 Distribution Ftaut: 4125-00 `Tamer 1=16thstreet $30 00 F 60hder's fP k well $25 TOiAL ` 7 A4—)Ij Beth;1tIascar, VOUCHER # 141039 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 6714-71214 01-6360-04 $ Voucher Total $5,845.00 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 7/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 6714-71214 $5,845.00 1 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