HomeMy WebLinkAbout235957 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 365401
® 'r ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $"'*"1,990.00'
o CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 235957
INDIANAPOLIS IN 46226 CHECK DATE: 08/13/14
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 072614 1,010.00 OTHER EXPENSES
601 5023990 072814 980.00 OTHER EXPENSES
OCR
"it'S aur
r
NATURE 'Bethnoso4fil
to tare
tituif:iiridpoCCs., 1-N.4:;6226•
9796-237
Avg e k o--
'ih
P
i I ni.4
j�;e1110 $10:00
1i'ell 11 To: 6
No' rih B e,,fc'ii Partial 'cut
S25!OO
Plant:3 Brooksliice-'-C'-Iolf'Cou'rse $3-6.60
Plant 5
NIV-01.19 sto"K-Pid fail $35.00
th
. 60d
partial cut
WdI47 ChiifN,C!"reek partial cut $40.00
,pf.
tN, 11'2.1 dire,,Madow.Fark: 1vvl4ill
Tosier;aaGthstreet• X4:00
Foufiike',',i piatk well 00
TOTAL $
31,
Beth.Nia'kati
our
"MAW.RE -Be* -Itdtoari,
-to care'" 4*
VdW 0 T*' 52
2 6
979-623-7,
cj,i� 7-ass 11101t if R NV"k of 7-24
h K
WA:10 iM
11-Al l0.
NA'0122,
North-Beach p-irtial 6w
C;round,'Storage iI.,*,-,(4'ray R"o a(I
Pfiah0Brookshire QW,(".ourse
7�5.0*0
Plant 5` x$150:00
$3x•00
.
'We'41418 Th6iiiWo6d' j)artial cut 35.00
W 11.17 Ch'e"T'K'N",Greek partial cut $40.00
INAU-21 Ivv Hill
�90 ` v, tion'DIS S3.0.00
ost�
$ 25;310
Tower-1466-sireet $30.00
7b
FoundW',park yell $25.00
TOTAL $
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 8/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2014 72814 $980.00
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
,P/7�/Y, C°—�V
Date Officer
VOUCHER # 141344 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
72814 01-6360-04 $980.00
-7-.;L(a I it IbID•Db
Voucher Total ' 99C) r)
Cost distribution ledger classification if
claim paid under vehicle highway fund