HomeMy WebLinkAbout235457 07/30/14 W Coq
�% '�� CITY OF CARMEL, INDIANA VENDOR: 365401
'' CHECKAMOUNT: $*******970.00*
'�,• ONE CIVIC SQUARE NATURE'S CARETAKER
%. CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 235457
'sg«oN�r INDIANAPOLIS IN 46226 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 970.00 OTHER EXPENSES
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6220 £ast 55th Pie
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979-Q37
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t. azeide11 Hazel Lauctiug Pat1;;, 3:t1.t1Q
Plant,-l.Grav-Road Parl.-
Well 1.4) $10.00.
a[`eli 11 '�1Of1Q
11`ell 22
'North_Beach Partial.:ctit.
Ground:S'torage 117017'.Gray ROa(l.: S25.00
pl:�nt 3=Brool.shre Golf Course $3.0.30 `�
NVe111'.5Y:
Plant 5' $1_50,*
lV e1119 ny P
,Stoine Trail-- $35'00.
„ 6 phi
` 'e•1 8 .Thor n`fooil, :ptletial cut
�3'e111T C'herrCreeh Partial.cut $=10.00
NY,,ell Z;1.. Praire nleailosv.:Yark ly; :Hill btu i�u
B:ooster_Station 131stStreet X30,00,
Distijb ion Plan'f $224.17 '
'Tower 1 0th.street $30.00
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1+OUI1cleY 1)lYjI.'well
60
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VOUCHER # 141184 WARRANT # ;I ALLOWED
IN SUM OF $
365401
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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l
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
71914 01-6360-04 $970.00
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1
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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 7/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2014 71914 $970.00
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