HomeMy WebLinkAbout328207 07/25/18 `%'�,A,,�. CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,215.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 328207
=`yt ua _ INDIANAPOLIS IN 46226 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71518 1,215.00 OTHER EXPENSES
VOUCHER NO. 182155 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 365401 IN SUM OF$ 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
$1,215.00 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
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
71518 01-6360-04 $990.00 and received except 7/18/2018 71518
$990.00
71518 01-6360-06 $225.00 7/18/2018 71518
$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
-42
"i
t's our
URE Beth 7`Ldscari.
o care" 6220 East 55tH-PLace
lr &%&capons, IN 546226
979-6237
YA
..Date
Carmel Water
� v
Grass nming TvVeek of � �� thru
NY-ell 20 106th&Hazeldell Hazel Landing Park $20.00
Plant d Gray Road Par_k $60.00
Well 10 $10.00
«-e1122 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road •$25.00 �
Plant 3 Brookshire Golf Course $30'00
NV-ell 15I indbushway
$75.00
Plant 5 $150.00
Wlell.19 Story Pine Trail $.55.00
Well 18 Thornwood $.125.00
NVelI 17 Cherry Creek $75.00
Nell 21 Praire Xleadow._Park Ivy Hill $20.00
Booster SLation..131st Street $30.00
--- (, -5
Distribution Plant $225.00
Tower 146th street $SO,Op
Founder's park well 16 525.00
Plant 2 $25.00
South Tower
Well 30
Plant 1 $125.00
Well 14 $ 30.00
TOTAY.
Rcth Nfascari