HomeMy WebLinkAbout325789 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 365401
V ® Yf
.;; �;•: ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $'*"*1,210.00•
s, r' CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 325789
INDIANAPOLIS IN 46226 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52.018 1,210.00 OTHER EXPENSES
VOUCHER NO. 181656 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$1,210.00 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
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
52018 01-6360-06 $1,210.00 and received except 5/22/2018 52018
$1,210.00
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.
2Q—
Clerk-Treasurer
••(t S our
NATURE Beth Mascari,
to care" 6220 East 55th Place
Indi.attitf
apos, 1N 45226
979-6237
TAO
Date -60:W-10P
Carmel Water
Grass mmi*tZ IVeek of �� ad U t h r u �� pZ0i8
IZ ell 20 106th S Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Nvell 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
Nell 15 Nindbushway $75.00
Plant 5 $150.00
Well 19 Story Pine Trail $55,00
Well 18 Thornwood $.125.00
Nell 17 Cherry Creek $ 75.00
Nell 21 Praire Meadow.Park h i*Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
Tower 146th street $225 00
$50.00
Founder's park well 16 325.00
Plant 2
$25.00
South Tower ��.
Well 30 525.00 ~�
Plant l $125.00 p�Qfl�
TOTA1. OY& , 6
ABethIascari