HomeMy WebLinkAbout327921 07/20/18 %��,oMf. CITY OF CARMEL, INDIANA VENDOR: 365401
®� ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,240.00*
9� �+' CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 327921
''��rua'�°' INDIANAPOLIS IN 46226 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7818 1,240.00 OTHER EXPENSES
VOUCHER NO. 182097 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
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 involce(s)or bill(s)) AMOUNT
7818 01-6360-04 $1,015.00 and received except 7/10/2018 7818
$1,015.00
7818 01-6360-06 $225.00 7/10/2018 7818
$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. 2Q—
Clerk-Treasurer
..iYs our
NATURE Beth nascari
to care" 6220 Flast 551h Ptczce
'Lttdj,%ru%pott;s, TX 46226
979-6237
Ai l
.Date
Carmel Mater
Grass ino-ning NVeek of thru
NVell 20 106th&HazeldeIl Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
Well 22 $10.00
Forth Beach $50.00
Ground Storage 11707 Gray Road
Plant 3 Brookshire Golf Course $34.00
Well 15 NVindbushway $75'00
Plant 5 $150.00
IvVell 19 Story,.Pine Trail $55.00
Well 18 Thornwood $125.00
NVeII 17 Cherry Creek $75.00
Well 21 Praire Xleadow_Park Itiv Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant (¢ 3
$225.44
Tower 146th street $50.00
Founder's park well 16 $25.00
Plant 2 ,$25.00
South Tower $25.00
Well 30 $25.00
'00Plant 1 $125.00
Well 14 $ 30.00
Toru.
/07 a
13cth Adavcari