252066 12/02/15 0%,CAq~�� CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $****29,230.00*
?Q CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 252066
.y�*oN moo, INDIANAPOLIS IN 46226 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2015 29,230.00 OTHER EXPENSES
i
"it's our
NATURE Beth nascari,
to care" 6220 East 55th Prace
tindf.anapoC s, '6N 45226
�G 979-6237
Date November 17,2015
1060.00 +
Car inel Water
Grass mowing 1060-00 +
015 1060.00 +
April 12;2015 thru April 18,2015 $ 1060'.00 1085.0 0 +
April 19,2015 thru April 25,2015 $ 1060.00 1060-00 +
April 26,2015 thru.May 2,2015 $ 1060.00 1060-00 +
May 3,2015 thru May 9,2015 $ 1085.00
May 10,2015 thru May 16,2015 $ 1060.00 1060-00
May 17,-2015 thru May 23,2015 $1060.00 1085-0 0 +
May 24,2015 thru May 30,2015 $ 1060.00 1060-00 +
May 31,2915 flim June 6,2015 $ 1085.00
June 7,2015 thru June 13,2015 $ 1060.00 1060-00 +
June 14,2015 thru June 20,2015 $ 1060.00 1060-00 +
June 21,2015 thru June 27,2015 $ 1060.00 1060-00 +
June 28,2015 thru July 4,2015 $ 1060.00
July 5,2015 thru July 112015 $ 1085.00 1085-00 +
July 12,2015 thru July 18,2015 $ 1060.00 1060-00 +
July 19,2015 thru July 25,2015 $ 1060.00 1060-00 +
July 26,2015 thru August 1,2015 $ 1060.00 1060-.00 +
August 2,2015 thru August 8,2015 $ 1060.00
August 9,2015 tbru August 15,2015 $ 1085.00 1060-00 +
August 16,2015 thru August 22,2015 $ 1060.00
1085-00 +
August 23,2015 thru August 29,2015 $ 1060.00
August 30,2015 thru September 5,2015 $ 1060.00 1060.00 +
September 6,2015 thru Septenber 12,2015 $ 835.00 1060-00 +
September 13,2015 thru September 19,2015 $ 1085.00 1060.00 +
September 20,2015 thru September 26,2015 $ 1085.00 835.00 +
September 27,2015 thru October 3,2015 $ 835.00
October 4,2015 thru October 10,2015 $ 1060.00 1 085.00 +
October 11,2015 thru October 17,2015 $ 860.00 1085.00 +
October 18,.2015 thru October 24,2015 $ 835.00 835.00 +
May 14,2015(per Ken) $ 275.00
1060.00 +
TOTAL $29,230.00 860-00 +
835.00 +
275.00 +
Beth Mascari 29230•
I
VOUCHER # 153628 WARRANT # ALLOWED
365401 IN SUM OF $
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2015 01-6360-03 $29,230.00
Voucher Total $29,230.00
i
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 11/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201,' 2015 $29,230.00
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