HomeMy WebLinkAbout326870 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 365401
s® s'• ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,240.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 326870
INDIANAPOLIS IN 46226 CHECK DATE: 06/29/18
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61718 1,240.00 OTHER EXPENSES
VOUCHER NO. 181894 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$1,240.00 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
61718 01-6360-04 $1,015.00 and received except 6/20/2018 61718 $1,015.00
61718 01-6360-06 $225.00 6/20/2018 61718 $225.00
1 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
6220 East 55th Pl%ce
to Care" Indi.%V.%potis, 1N +46226
979-6237
G FA
•Date
Carmel mater `
Gass moiting AN'eek of (� + thru ✓
I ell 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
«TIe1110 $10.00
«%e1122 $10.00
North Beach $50.00
Ground Storage 11707 Gras*Road $25:00
Plant 3 Brookshire Golf Course $30'00
Well 15I indbushway $75'00
Plant 5 $150.00
NATe1119 Story Pine Trail $55.00
Well 18 Thornwood $.125.00
Well 17 Cherry Creek $ 75.00
Well 21 Praire Meadow_Park by Hill $20.00
Booster Station.131st:Street $30.00
Distribution Plant .$225.00
Tower 146th street $50.
Founder's park well 16 $25.00
Plant 2 $25.00
South Tower
Well 30 525.00
Plant 1 $125.00
Well 14 $ 30.00
TOTAL
Beth A.-Fimcari