HomeMy WebLinkAbout325675 05/23/18 1y��Cgq�f
q. CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER
CHECK AMOUNT: $*****1,235.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 325675
INDIANAPOLIS IN 46226 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 50618 1,235.00 OTHER EXPENSES
VOUCHER NO. 181486 WARRANT NO. Prescribed by State'Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$1,235.00 365401 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NATURE'S CARETAKER Terms
Carmel Water Utilitv 6220 EAST 55TH PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46226
PO# ACCT# or bill(s)is(are)true and correct and that
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
50618 01-6360-03 $1,010.00 and received except 5/8/2018 50618 $1,010.00
50618 01-6360-66 $225.00 5/8/2018 50618
$225.00
O
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
I
{t'S: our
NATURE Beth nascari,
-to care" 6220 East 55th place
1ndian.apoUs, 1N 48226
979-6237
Date &A2LI16f
Carmel Water
Grass moiting Week of 0 thru A
Well 20 106th&Hazeldell Hazel Landing.Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
Well 22 $1.0.00
North Beach $50.00
Ground Storage 11,707 Gray*Road $25.00
Plant 3 Brookshire Golf=
Course $30.00
'Well 15 WindbushWay $75.00
Plant 5 $150.00
W61119 Story Pine Trail $55.00
Well 18 Thornwood $.125.00
Well 17 Cherry Creek $75.00
We1121 Praire Meadow_Park Ivy Hill $20.00
Booster Station131st Street. $30'00
Distribution Plant $225.00
Tower 146tb street. $5 p
Founder's pari:well 16 $25.00
Plant 2 $25.00
South Tower _S25.00
Well 30 S25.00 C)� ,
Plant 1 S125.00 \\ V
TOTA1=.
Beth Mascari