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Home My WebLink About327447 07/10/18 VOUCHER NO. 182024 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 7/01/18 01-6360-04 $1,015.00 and received except 7/3/2018 7/01/18 $1,015.00 7/01/18 01-6360-06 $225.00 7/3/2018 7/01/18 $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 T'l ascari, t0 care . 622Q Edst 5�t� Pace 1ttidjcrtiapot£sy IN 46226 979-6237 -bit Date Carmel Water Grass nunving IXeek of _thru Z' N ell 20 106th&Hazeldell.Hazel Landing Park $20.00 Plant 4 Gray Road Park $60.00 Well 10 $10.00 «ell 22 $10.00 North Beach $50.00 Ground Storage 11707 Gray Road 525.00 Plant 3 Brookshire Golf Course $30.00 NY-ell 151vindbushway $75.00 Plant 5 $150.00 Well 19 Story Pine Trail $55.00 Well 18 Thornwood $.125.00 Well 17 Cherry Creek $ 75.00 Zye1121 Praire Meadow_Park Ivy Hill $20.00 Booster Station.131st Street $30.00 Distribution Plant - $22 .00 Tower 146th street $50,00 Founder's park well 16 $25.00 Plant 2 $25.00 South Tower Well 30 $25.00 Plant 1 $125.00 Well 14 $ 30.00 Torai. 40 I 1 ' Rd-t.16 krnac-rri VOUCHER NO. 181973 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 62418 01-6360-04 $1,015.00 and received except 6/26/2018 62418 $1,015.00 62418 01-6360-06 $225.00 6/26/2018 62418 $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 Ttascari, 6220 East 55th ywe to care" TndCims%poE s, 1N 45226 979-6237 Date �6 Carmel Water Grass mmi ime Week.of / thru r NVell 20 106th&Hazeldell Hazel Landing Park $20.00 Plant 4 Gray Road Park $60.00 «'ell 10 $10.00 Well 22 $10:00 North Beach $50.OQ Ground Storage 11707 Gray Road $25.00 Plant-3 Brookshire Golf Course $3.0.00 Well 15`Vindbushway. $75.Q0 Plant 5 $150.00 Nell 19 Story Pine Trail $55.40 AVell18 Thornwood $-125.00 Well 17 Cherry Creek $75.00 Nell21 Praire Meadow-Park Ihy Hill $20.00 Booster Station,131st:Street $30.00 Distribution Plant Tower 146th street $50.00 Founder's park well 16 $25.00 Plant 2 $225.00 South Tower Well 30 525.00 Plant 1 $125.00 Well 14 $ 30.00 TOTAL Y4 Rctb Xfoscari