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HomeMy WebLinkAbout326416 06/15/18 +or_C�Ab vY CITY OF CARMEL, INDIANA VENDOR: 365401 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2,270.00* d. � CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 326416 9M`TON.�` INDIANAPOLIS IN 46226 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 52718 1,060.00 OTHER EXPENSES 601 5023990 6318 1,210.00 OTHER EXPENSES VOUCHER NO. 181783 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365401 IN,SUM OF$ 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 $2,270.00 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 52718 01-6360-04 $835.00 and received except 6/6/2018 52718 $835.00 52718 01-6360-06 $225.00 6/6/2018 52718 $225.00 6318 01-6360-04 $985.00 6/6/2018 6318 $985.00 6318 01-6360-06 $225.00 6/6/2018 6318 $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 Bet. naasca.ri. 6220 Fast 55th-PLwce to care' 'Lndf.at%,%PO S, 1N 46226 ' 979-6237 TA •Date /0 Carmel Water Grass mo-min,* NN-eek of thru ld NN-'ell 20 106th&Hazeldell Hazel Landing Park $20.00 Plant d Gray Road Park $60'00 % ell 10 $10.00 Nell 22 $10.00 North Beach $50.00 Ground Storage 11707 Gray Road $25.00 Plant 3 Brookshire Golf Course $30.00 $75.00 Well 15 NVindbushsvay $150.00 Plant 5 Iv ell 19 Story. Pine Trail $55'00 AVell 13 Thornwood $125.00 Well 17 Cherry Creek $ 75.40 %VeIl 21 Praire Xleadow._Park lsy Hill $20.00 $30.00 Booster Station.131st Street Distribution Plant Tmwer 146th street 50.00 Founder's park well 16 $25•00 Plant 2 $25.00 Well 30 $25.00 (� Plant 1 $125.00 < < TOTAL Seth.Mascari 1 �yj v vlm PIZ. .o tiNAITURE t's our Beth 714scari, o case" 6220 East 55th.place 1ndE.anapoEts., IN 45226 ,cG 979-6237 Date G' Carmel Water i Grass mmi7itg Week of /y��✓ thru 1/0 — Z AVell 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 $25:00 Plant 3 Brookshire Golf Course $30.00 Well 15 NVindbushwa- $75.00 Plant 5 $150.00 AVell.19 Story Pine Trail $55.00 Well 18 Thornwood $.125.00 Well 17 Cherry Creek $ 75.00 Nell 21. Praire Meadow.Park Ihy Hill $20.00 Booster.Station 131st Street $30`00 f Distribution Plant Tower 146th street $� Founder's park well 16 $"25.00 Plant 2 $25.00 ©O TOTA1, �� ,CJ' r ,A t W Beth Mascari