HomeMy WebLinkAbout326994 06/29/18 �4!A
(` \� CITY OF CARMEL, INDIANA VENDOR: 365401
=. CHECKAMOUNT: $*****1,115.00*
.; z. ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 326994
';�__..-�j INDIANAPOLIS IN 46226 CHECK DATE: .06/29/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61018 1,115.00 OTHER EXPENSES
VOUCHER NO. 181847 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$1,115.00 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
61018 01-6360-04 $890.00 and received except 6/12/2018 61018
$890.00
61018 01-6360-06 $225.00 6/12/2018 61018
$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 Beth nascart
62:90 Fast 55th pwe
to care" jndiavtmp6tis, IN 45226
9794237
Date
Carmel Wdei-
-IICVJ
Grass 11101ting Week of YO thru
AVAI20 106th&Hazeldell Hazel Landing Park
$20.00
Plant 4 Gray Road.Park $60.00
Nell 10 $10.00
Well 22 .-SIO.-OO,
North.Beach $50.00
Ground Storage 11701 Gray Road $25.00
Planta Brookshire Golf Course $30.00
NVell,15 NVindbughwav $75.00
Plant 5 $ikoo
Well-19 'Story Phie,Trail
,3 $:55.60
Well 18 Thokin-vooA $125.00
Well 17 Cherry Cre6k, $75.00
Nell21- Praire-Mleadow. "P.arkbvy Hill $20.00
Booster Sta.tion.131st:Street $30.00
Distribution-PlantMj
Tower 146th.street
$50.00
Founder's park well 16 5255.00
Plant 2 $25.00
-South Tower
Well 30 525.00
Plarit I vfp�
Well 14 $ 30.00
TOTAIL
Beth Mascari