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Home My WebLink About325111 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 365401 j d ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2,980.00* CARMEL, INDIANA 46032 6220 E'55TH,PLACE CHECK NUMBER: 325111 9M�roN`F° INDIANAPOLIS IN 46226 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 42118 860.00 OTHER EXPENSES 601 5023990 42618 1,060.00 OTHER EXPENSES 601 5023990 42918 1,060.00 OTHER EXPENSES VOUCHER NO. 181439 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365401 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NATURE'S CARETAKER CITY OF CARMEL 6220 EAST 55TH PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46226 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,060.00 365401 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NATURE'S CARETAKER Terms Carmel Water Utility 6220 EAST 55TH PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46226 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 42918 01-6360-03 $835.00 and received except 5/2/2018 42918 $835.00 42918 01-6360-06 $225.00 5/2/2018 42918 $225.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer !� -it's our NATURE Beth nascari, to care" 6220 East 55th Ptace jLndianupoLis; IN 46226 � l 979-6237 Date • ' �� Carmel Water Grass ntoijinr Week of X-19zf-le—thru✓ --� —( Well 20 106th S Hazeldell Hazel Landing Park $20.00 Plant a Gray Road Park $60:00 «ell 10 $10.00 Well 22 $10.00 North Beach $50.00 Ground Storage 11767 Gray Road $25.00 Plant 3 Brookshire Golf Course $30.00 «ell 1.5 Windbushway $75.00 Plant 5 $150.00 Well 19 Story Pine Trail $55.00 Well 18 Thornwood $125.00 NZ'ell 17 Cherry Creek $75.00 -%Ve1I 21 Praire Meadow.Park I-vT Hill $20.00 Booster Station 131s.t.Street $30.00 Distribution Plant 225 0 Tower 116th street $50.00 Founder's park well 16 325:00 Plant 2 .$25.0.0 0(01 South Tower Well 30 r_ TOTAL �b ee r lI Beth Mascari VOUCHER NO. 181387 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365401 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NATURE'S CARETAKER CITY OF CARMEL 6220 EAST 55TH PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46226 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee $1,920.00 365401 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NATURE'S CARETAKER Terms Carmel Water Utility 6220 EAST 55TH PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46226 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 42118 01-6360-03 $860.00 and received except 4/25/2018 42118 $860.00 42618 01-6360-03 $835.00 4/25/2018 42618 $835.00 42618 01-6360-06 $225.00 4/25/2018 42618 $225.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ..it's our NATURE $et.Fi nascari. 6220 East 55th-PUWe to care" 1ndt.arn poE s. 1N 46226 979-6237 Date Carmel WWer Gtass ntmt7ttg Week of / / thru 'Well 20 106th S Hazeldell Hazel Landing Park $20.00 Plant 4 Gray Road Park $60.00 -% ell 10 $10.00 Well 22 $10.00 North Beach $50.00 Ground Storage 11707 Gray Road 525.00 Plant 3 Brookshire Golf Course $30.00 VVI ell 15-%Zlindbushway $75.00 Plant 5 $150.00 Well 19 Story Pine Trail $55'00 Nell 18 Thornwood $-125.00 Al ell 17 Cherry Creek $75.00 Nell21 Praire 1\Ieadow..Park Iiy Hill $20.00 Booster Station 131st Street $30.00 W Tower 146th street $50.00 . Founder's park—well 16 325.00_ Plant 2 $25.00 S( l South Tower - � lQ Well 30 S25.00 TOTAL 8�a• �� 54 Beth Mascari •-it's our NATURE Beth nascari, to care" 6220 Fast 55th Place lndianapoUs, 1N 46226. �� 0111, 979-6237 YAV �Q •Date �� •� V Carmel Water n Grass ttto'Witg Week of �� thru 1/ Nell 20 106th&Hazeldell Hazel Landing Park $20.00 Plant 4 Gray Road Park $60.00 «ell 10 $10.00 Well 22 $10.00 North Beach $50.00 Ground Storage 11707 Gran Road $25.00 Plant 3 Brookshire Golf Course $30.00 Well 15`Vindbushway $25.00 Plant 5 $150.00 Well 19 Story Pine Trail $55.00 '%Vell18 Thornwood $.125.00 Well 17 Cherry Creek $75.00 Nell 21 Praire Meadow.Park Isy Hill $20.00 Booster Station 131st Street $30:00 Distribution Plant Le $225.0 Tower 146th street 0.00 Founder's park well 16 $25.00 Plant 2 .$25.00 South Tower Well 30 TOTAL ow Beth Nlascari