HomeMy WebLinkAbout325613 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 365401
® l ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,060.00*
a° CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 325613
INDIANAPOLIS IN 46226 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51318 1,060.00 OTHER EXPENSES
VOUCHER NO. 181568 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
51318 01-6360-03 $835.00 and received except 5/16/2018 51318
$835.00
51318 01-6360-06 $225.00 5/16/2018 51318
$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
..�t•S our
NATURE Beth nascart
6220 Bast 55th Place
to care— Tndtarnapotts; 1K 48226
�& 979-6237
Yf A.0
Date
Carmel Witter
Grass moiring WYeek of_-) -/6, thru
NYell 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
'Well 10 $10.00
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road 825AO
Plant Brookshire Golf Course $30.00
`Yell 15 Windbushway $75'00
Plant.5 $150.00
Nell 19 Story Pine Trail $55.00
Well 18 Thornwood $.125.00
Well 17 Cherry Creel: $ 75.00
Yell 21 Praire Meadow.Park Ihy Hill $20.00
Booster Station 131st Street $30.00 22 Je .
Distribution Plant $225.00
Tower 146th street 0
Founder's park well 16 $25.00
Plant 2 $25.00
South Tower
Well 30
TOTAL
Beth Mascari